Menu

Estancia Electric Company Job history

Estancia Electric Company has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Estancia Electric Company had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Estancia Electric Company Project and Payment History


Commercial Construction Project by Wood Partners at

650 Sgt Ed Holcomb Blvd, Conroe, TX 77304

    Commercial Construction Project by Wood Partners at

      Commercial Construction Project by Wood Partners at

      2110 GRANDWAY DRIVE, Katy, TX 77449

        Commercial Construction Project by Wood Partners at

          Commercial Construction Project by Wood Partners at

          1617 Enid St, Houston, TX 77009

            Construction Project by unknown general contractor at

            1657 Richmond Ave, Houston, TX 77006

              Construction Project by unknown general contractor at

              145 Heights Blvd, Houston, TX 77007

                Commercial Construction Project by Davis Brothers Construction Ltd at

                24117 BELLA DOLCE LANE, Katy, TX 77494

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    248 EM NORRIS ST, Prairie View, TX 77446

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          240 EM Morris Street, Prarie View, TX 77445

                            Waiting for payment from Estancia Electric Company


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%