Interstate Electrical Contract has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Interstate Electrical Contract had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
52%
Unprotected Projects
87%
57%
43%
Reported Slow Payment
13%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
7824 FM1409 Trailer, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
6890 FM 709, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
highway 128 & buck jackson rd 32, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
1317 N SUNRISE RD, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
6890 FM 709 531-220-9016 JASON, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
44 Buck Jackson Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
6890 FM 709 MIKE GIFFIN 720-633-6961, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
350 Sunrise Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
350 Sunrise Rd 8295, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
14500 N Owl Head Ranch Rd, Marana, AZ 85658
Commercial Construction Project by unknown general contractor at
8799 Birdsall Rd, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
Pemberton East, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
350 N Sunrise Rd, Wilmer, TX 75146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12725 W 54TH DR, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
14424 N OWL HEAD RANCH RD, Marana, AZ 85658
Commercial Construction Project by unknown general contractor at
14932 N Owl Head Ranch Rd, Marana, AZ 85658
Commercial Construction Project by unknown general contractor at
31 ¿ 30 48 n 103¿ 27 2 w, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
31 ¿ 32 5 n 103¿ 48 16 w, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
598 WHITES CITY RD, Malaga, NM 88263
Commercial Construction Project by unknown general contractor at
2551 FM 1212, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
32 ¿ 26 ' 59 n 102¿ 09 ' 44 w, Lamesa, TX 79331
Commercial Construction Project by unknown general contractor at
38 ¿37'57 36 n 104¿37'59 16 w, Fountain, CO 80817
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 96%
2022 - 100%
2021 - 100%