Hi Tech Electric has worked on 195 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Hi Tech Electric had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
14265 SH 254, Mineral Wells, TX 76449
Commercial Construction Project by unknown general contractor at
1715 E Lamar Blvd, Arlington, TX 76006
State / County Construction Project by unknown general contractor at
619 W Cotter Ave, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
3230 W CAMP WISDOM RD, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16301 Quorum Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
5960 Berkshire Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
5543 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
7850 N Belt Line Rd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2201 N Field St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Sheldon Rd, Channelview, TX 77530
State / County Construction Project by unknown general contractor at
East 9th Street, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
6145 U S 69, Beaumont, TX 77705
State / County Construction Project by unknown general contractor at
500 E Barbours Cut Blvd, La Porte, TX 77571
Construction Project by unknown general contractor at
1901 10th St Ste 100, Plano, TX 75074
State / County Construction Project by McCarthy Building Companies at
1419 EAST BARBOURS CUT BOULEVARD, Shoreacres, TX 77571
State / County Construction Project by McCarthy Building Companies at
1819 e barbours cut blvd, La Porte, TX 77571
Commercial Construction Project by MYCON General Contractors, Inc. at
651 County Rd County Road T, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
16546 Jacintoport Blvd, Houston, TX 77015
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by MYCON General Contractors, Inc. at
651 COUNTY RD T, Plainview, TX 79072
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 40% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 40%
2023 - 86%
2022 - 93%
Excellent pay practices. Pay is received 7 days after being billed.