Top Flight Electric has worked on 17 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4747 Research Forest Dr Ste 145, Spring, TX 77381
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13980 Nacogdoches Rd, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
17001 Blanco Rd, San Antonio, TX 78232
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Action Retail Construction Services LLC at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Westport Group at
102 E 52nd St, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
14610 Huebner Rd, San Antonio, TX 78230
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%