Tower Electric (TX) has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tower Electric (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
83%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
17%
3%
3%
Commercial Construction Project by unknown general contractor at
4300 West Ave, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
946 Frost Bank Center Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
13105 Donop Rd, Elmendorf, TX 78112
Construction Project by unknown general contractor at
314 N Camp St, Seguin, TX 78155
Construction Project by unknown general contractor at
857 W Mayfield Blvd, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
245 Seale Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5919 W Campus Dr Ste 101, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
4301 Supply Ct, Austin, TX 78744
Construction Project by Grupo Starnes at
Construction Project by unknown general contractor at
10310 Kings Grant Dr, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
2154 Loop 337, New Braunfels, TX 78130
Construction Project by unknown general contractor at
434 N 1604 W, San Antonio, TX 78232
Construction Project by unknown general contractor at
9418 Lantana Dr, San Antonio, TX 78217
Construction Project by unknown general contractor at
4401 Rittiman Rd, San Antonio, TX 78218
Construction Project by unknown general contractor at
4242 Diamondhead Dr, San Antonio, TX 78218
Construction Project by unknown general contractor at
3302 Tillie Dr, San Antonio, TX 78222
Construction Project by unknown general contractor at
4110 Waikki Dr, San Antonio, TX 78218
Construction Project by unknown general contractor at
4302 e southcross blvd, San Antonio, TX 78222
Construction Project by unknown general contractor at
7831 Artesian Farm, San Antonio, TX 78239
Construction Project by unknown general contractor at
946 At&t Pkwy, San Antonio, TX 78219
Construction Project by unknown general contractor at
4318 Ramsgate St, San Antonio, TX 78230
Construction Project by Novikoff Construction Company, Inc. at
Construction Project by unknown general contractor at
1347 Bartels St, New Braunfels, TX 78130
Construction Project by unknown general contractor at
1322 Aylsbury St, San Antonio, TX 78216
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%