Subcontractor
Review the 349 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%
33%
37%
Unprotected Projects
71%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
29%
6%
5%
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
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9311 Bay Area Blvd Ste 100, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
6911 Fairbanks N Houston Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16740 E HARDY ST BUILDING 6, Houston, TX 77571
Commercial Construction Project by unknown general contractor at
7200 Northwest Dr, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
4607 New W Dr, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
780 Clinton Dr, Galena Park, TX 77547
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12231 North Fwy, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14070 John F Kennedy Blvd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%
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.