Gary Lechner Electric Company, Inc. has worked on 30 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 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
67%
36%
41%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2455 NE Interstate 410 Loop 200, San Antonio, TX 78217
Commercial Construction Project by SBS Construction at
10150 US-290, Manor, TX 78653
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 Embree Construction Group 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
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
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%