Leland Collier Electric Company has worked on 137 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leland Collier Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7411 COUNTY ROAD 2584, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 TIGER DRIVE, Rhome, TX 76078
Commercial Construction Project by unknown general contractor at
1000 Haybarn Ln, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
2303 N Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
1202 T L TOWNSEND DR, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
899 Rochell Ct, Rockwall, TX 75032
State / County Construction Project by unknown general contractor at
COVENTRY DR, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
2727 S JOHN KING BLVD, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Stamp Iron Ave, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 WATER DR, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
2615 Havenhurst St, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
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%