Century Electric Co Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
946 Lakeside Pass 1160, New Braunfels, TX 78130
Commercial Construction Project by Kopplow Construction Company Inc at
6720 Farm To Market Rd 482, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
4340 SE Military Dr, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
946 Lakeside Pass, New Braunfels, TX 78130
Commercial Construction Project by Davila Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
1231 latigo blvd, Pipe Creek, TX 78063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5305 Distribution, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1311 Goliad Rd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
919 CINNAMON HILL DR, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
220 Burleson, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
10705 Wurzbach Rd, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
237 W Water St S, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
1010 Sidney Baker St, Kerrville, TX 78028
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by unknown general contractor at
5727 Kenwick St, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 Burleson St, San Antonio, TX 78202
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 0%
2021 - 100%