Menu

Gary Lechner Electric Company, Inc. Job history

Gary Lechner Electric Company, Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gary Lechner Electric Company, Inc. had no reported payment issues on 80% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

80%

37%

40%

Reported Slow Payment

20%

5%

1%

Projects With Liens

0%

3%

3%

Gary Lechner Electric Company, Inc. Project and Payment History


Commercial Construction Project by SBS Construction at

10150 US-290, Manor, TX 78653

  • Last known event: 10/15/2024
  • First known event: 10/15/2024

Commercial Construction Project by unknown general contractor at

2 Hill View Ln, Boerne, TX 78006

    Commercial Construction Project by unknown general contractor at

    8554 Huebner Rd, San Antonio, TX 78240

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        12602 N I-35, San Antonio, TX 78233

          Commercial Construction Project by unknown general contractor at

          3011 W loop 1604 N, San Antonio, TX 78251

            Commercial Construction Project by unknown general contractor at

            2445 NE Loop 410, San Antonio, TX 78217

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                993 Isom Rd, San Antonio, TX 78216

                  Commercial Construction Project by unknown general contractor at

                  1050 Arion Pkwy, San Antonio, TX 78216

                    Commercial Construction Project by unknown general contractor at

                    12823 Wetmore Rd, San Antonio, TX 78247

                      Commercial Construction Project by unknown general contractor at

                      17766 Verde Pkwy, Schertz, TX 78154

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          37 Ne Interstate 410 Loop, San Antonio, TX 78216

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                OTF 1341 Interior Build out, San Antonio, TX 78209

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      28228 Dos Cerros Loop E, Boerne, TX 78006

                                        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

                                              200 W Nakoma St, San Antonio, TX 78216

                                                Waiting for payment from Gary Lechner Electric Company, Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                80% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 80%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 75%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                General Contractors they work with most