Veteran Electric 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1605 CREEK HOLW, Austin, TX 78754
Construction Project by unknown general contractor at
104 RED OAK CIR, Austin, TX 78753
Construction Project by unknown general contractor at
11600 SANTA CRUZ DR, Austin, TX 78759
Construction Project by unknown general contractor at
11906 BARRINGTON WAY, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
26321 Northwest Fwy Ste 3, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
9762 Katy Fwy, Houston, TX 77055
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.