Warren Electric Centex has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Warren Electric Centex had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3550 S General Bruce Dr, Temple, TX 76504
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Billy W Jarrett Construction Company at
Commercial Construction Project by Emerson Construction Inc at
2603 Tahuaya Dr, Belton, TX 76513
Commercial Construction Project by Navcon Group LLC at
102 S 1ST ST, Temple, TX 76501
Commercial Construction Project by Seneca Construction Management LLC at
707 N 8th St, Killeen, TX 76541
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5709 W Adams Ave Ste 300, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
4005 el capitan dr, Temple, TX 76502
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14680 Wood Rd, Holland, TX 76534
Commercial Construction Project by unknown general contractor at
5200 Bunny Trl, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
2526 Lucius Mccelvey Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by American Constructors at
Commercial Construction Project by unknown general contractor at
2603 Thornton Ln, Temple, TX 76502
Commercial Construction Project by Eib Contractors at
2318 SW H K Dodgen Loop Ste 95, Temple, TX 76504
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%