T3 Electrical has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, T3 Electrical had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
3%
3%
Construction Project by Ucs Group LLC at
Construction Project by unknown general contractor at
301 Marketplace Blvd Ste 303, Forney, TX 75126
Commercial Construction Project by Ucs Group LLC at
550 W Round Grove Rd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
13920 Josey Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
420 GRAPEVINE HWY, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
821 N Coleman St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Verdad Real Estate & Construction Services at
Commercial Construction Project by unknown general contractor at
174 Yale St, Houston, TX 77007
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 86%