Subcontractor
Review the 365 Electra Link projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
45%
Unprotected Projects
56%
51%
52%
Reported Slow Payment
0%
6%
1%
Projects With Liens
44%
2%
2%
Construction Project by Pacific Builders (TX) at
Construction Project by unknown general contractor at
Construction Project by Patriot Contracting LLC at
12829 Summit Ridge Dr, Houston, TX 77085
Construction Project by unknown general contractor at
Commercial Construction Project by Graycor Construction Company, Inc. at
500 W TAYLOR AVE, Mcalester, OK 74501
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
11800 Domain Blvd Ste 300, Austin, TX 78758
Commercial Construction Project by Whiting-Turner at
Other Construction Project by unknown general contractor at
21755 I 45, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
21678 LOOP 419, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
Construction Project by Worley at
5995 Rogerdale Rd, Houston, TX 77072
Construction Project by unknown general contractor at
2105 CITYWEST BLVD, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
105 SOUTH CHERRY STREET, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
506 Congress Ave Ste 300, Austin, TX 78701
Construction Project by unknown general contractor at
8501 N Mopac Expressway Ste 100, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
1105 Howard Dr, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
24400 Loop 494, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
904 Quality Way, Richardson, TX 75081
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Electra Link.
100% 10% retainage
Typical contract pay terms not yet reported for Electra Link.
Typical days to payment not yet collected for Electra Link.