Thrive Electric has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thrive Electric had no reported payment issues on 22% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
44%
36%
40%
Reported Slow Payment
56%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
500 LIMESTONE COMMERCIAL DR, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
773 W State Highway 71, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4011 7th St, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
11745 I-10 W Ste 410, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
3052 S 31st St, Temple, TX 76502
Commercial Construction Project by NNI Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 116, Florence, TX 76527
Commercial Construction Project by NNI Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 La Frontera Blvd, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
10615 Metric Blvd, Austin, TX 78758
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by unknown general contractor at
24200 I-10 W, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
900 COUNTY ROAD 236, Florence, TX 76527
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
905 Long Meadow Dr, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
20320 SIESTA SHORES DR, Spicewood, TX 78669
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.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 22%
2023 - 67%
2022 - 100%
2021 - 100%