Moody & Phillips Electric Company has worked on 22 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
19267 Hwy 69 S, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
5710 Reed Rd, Tyler, TX 75707
Commercial Construction Project by unknown general contractor at
10150 Farm To Market Rd 14, Tyler, TX 75706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hwy 14 & Cr 328 - Tyler - Ernie - 903-57 1-9411, 1 9411, TX
Commercial Construction Project by unknown general contractor at
19957 Frankston Hwy 9411, Flint, TX 75762
Commercial Construction Project by unknown general contractor at
10150 Farm To Market Rd 14 9411, Tyler, TX 75706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 W Ferguson St, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
11942 Laney Rd, Tyler, TX 75708
State / County Construction Project by unknown general contractor at
2210 3 Lakes Pkwy Ste 100, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
301 W Ferguson St 121, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
309 N GUN BARREL LN, Gun Barrel City, TX 75147
Commercial Construction Project by unknown general contractor at
5675 CR 4518, Athens, TX 75751
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%