Command Electric Job history
Command Electric has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Command Electric had no reported payment issues on 0% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Command Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
6997 LONE TREE RD, Victoria, TX 00000
- Last known event: 05/15/2024
- First known event: 05/15/2024
Construction Project by unknown general contractor at
5625 Bates, Corpus Christi, TX 78406
- Last known event: 09/20/2023
- First known event: 09/20/2023
Construction Project by unknown general contractor at
- Last known event: 02/16/2023
- First known event: 02/16/2023
Construction Project by unknown general contractor at
2175 N Minnesota Ave, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
- Last known event: 01/15/2021
- First known event: 10/15/2020
Commercial Construction Project by unknown general contractor at
306 S Trinity St, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
181 & cr 719, Kenedy, TX 78118
- Last known event: 11/25/2020
- First known event: 09/15/2020
Commercial Construction Project by unknown general contractor at
CR 4030, Corpus Christi, TX 78410
- Last known event: 09/15/2020
- First known event: 09/15/2020
State / County Construction Project by unknown general contractor at
- Last known event: 09/15/2020
- First known event: 09/15/2020
State / County Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/25/2018
Waiting for payment from Command Electric
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 0%