Menu

Chucks Electric Inc. Job history

Chucks Electric Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

52%

Unprotected Projects

0%

41%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

4%

4%

Chucks Electric Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

5702 S Staples St, Corpus Christi, TX 78414

    Commercial Construction Project by unknown general contractor at

    COPPER FIELD, Corpus Christi, TX 78413

      Commercial Construction Project by unknown general contractor at

      Mino Job, Christ, TX 78413

        Commercial Construction Project by unknown general contractor at

        44 VIEW JOB, Corpus Christi, TX 78413

          Commercial Construction Project by unknown general contractor at

          5702 S Staples St Ste W, Corpus Christi, TX 78413

            Commercial Construction Project by Quality Construction Managers LLC at

            7335 S Pecos Rd, Las Vegas, NV 89120

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project by unknown general contractor at

            530 Ave G, Boulder City, NV 89005

            • Last known event: 04/26/2018
            • First known event: 04/26/2018
            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Waiting for payment from Chucks Electric Inc.


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2021 - 100%

            General Contractors they work with most


            Suppliers they work with most