Triple B Electric (TX) 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.
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
240 Park School Rd, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
305 West 1187, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
900 Buford St, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2275 Sage hl ln, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Wittington Pl, Dallas, TX 75234
Commercial Construction Project by CGB Southwest Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Watermark Construction, LP (TX) at
25 Cascade Caverns Rd, Boerne, TX 78015
Commercial Construction Project by Billingsley Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construction Enterprises Inc. at
4318 DECATUR DR, College Station, TX 77845
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.
2021 - 100%