Sam Chapa Electrical Contractors has worked on 6 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
4363 Dean Pannill Dr W, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
fm 211 & 90 west, San Antonio, TX 78245
State / County Construction Project by Oneida Mission Support Services dba MS2 LLC at
201 Nimitz ave Bldg 4711, Linn, TX 78563
Construction Project by Wehner Multifamily at
777 Isom Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
1915 San Pedro Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
NAFL ORANGE GROVE, Orange Grove, TX 78372
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%