One On Electric has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, One On Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1401 E 6th St Unit 208, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
1001 W Howard Ln Ste A, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4300 Speedway Unit 103, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
908 W Whitestone Blvd Ste 200, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
602 NW Loop 410, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
PO BOX 968, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
415 E SAINT ELMO RD, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11700 Domain Blvd Ste 132, Austin, TX 78758
Construction Project by unknown general contractor at
11701 Domain Blvd Ste 164, Austin, TX 78758
Construction Project by unknown general contractor at
1604 E Riverside Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1700 E Oltorf St Ste 105, Austin, TX 78741
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1011 E 5th St Ste 130, Austin, TX 78702
Construction Project by unknown general contractor at
3503 WILD CHERRY DR STE 6, Austin, TX 78738
Construction Project by unknown general contractor at
912 S Capital Of Texas Hwy, Austin, TX 78746
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%