Prism Electric Inc. has worked on 4944 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Prism Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
52%
Unprotected Projects
96%
53%
43%
Reported Slow Payment
2%
1%
1%
Projects With Liens
2%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gallant Builders LLC at
State / County Construction Project by McGough Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
1201 W Crosby Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1202 Hahlo St, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
3800 N Shepherd Dr Ste B, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13300 North I 35 Service Road, Austin, TX 78753
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Christman Company at
Commercial Construction Project by unknown general contractor at
3451 Heritage Trace Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
816 Foch St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
1075 JUNCTION HWY, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
2318 Ross Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
2795 Holly Hall St, Houston, TX 77054
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 71%
2021 - 84%