Carl Electric Co has worked on 197 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carl Electric Co 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%
Commercial Construction Project by unknown general contractor at
1014 Paulsun St, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
115 N Main St, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
426 St Paul St, Gonzales, TX 78629
Commercial Construction Project by unknown general contractor at
857 CIBOLO VALLEY DR, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17141 Benton City Rd, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
227 Creekside Xing, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
739 E Cesar Chavez Blvd, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
9819 Huebner Rd Bldg 1, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
2022 S Zarzamora St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
475 Bluebonnet Rd, La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
741 Generations, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
27234 Mark Wayne, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
119 W El Prado Dr, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3519 Copeland, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1115 Brussels Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7000 NW Loop 410, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
213 Northwest Loop 410, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
14610 Huebner Rd, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
4320 I-35 S, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
803 Castroville Rd, San Antonio, TX 78237
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 96%
2021 - 97%