Texas Electronic Systems Specialists Inc. has worked on 666 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Electronic Systems Specialists Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
99%
37%
40%
Reported Slow Payment
1%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
12400 W 71, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
801 N I-35, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3033 S Port Ave, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
29388 I-10 W, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
2110 W Slaughter Ln, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
9405 N LAMAR BLVD, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
899 UNIVERSITY DR, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
355 King William St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
302 Detex Dr, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
1145 Waldron Rd, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4800 Hwy 365, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
4950 Fm 1463, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
3600 N I-35, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5400 BUSINESS PARK, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
6580 Farm To Market Rd 78, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
700 E Sonterra Blvd, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
516 S Flores St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14028 N US 183, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
20017 Bridgeland Creek Pkwy, Cypress, TX 77433
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 84%
2022 - 91%
2021 - 93%