All Tech Electric (Fort Worth, TX) has worked on 132 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, All Tech Electric (Fort Worth, TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
MILL CREEK, Mill Creek, OK 74856
Commercial Construction Project by unknown general contractor at
2207 N Britain Rd, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
1800 Ridgemar Dr, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
900 E BUSINESS 380, Decatur, TX 76234
Construction Project by unknown general contractor at
200 W Slaughter Ln Unit 110, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
828 SW ALSBURY BLVD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 E BELKNAP ST, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
4350 Gannon Ln, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
3066 W State Highway 114, Paradise, TX 76073
Commercial Construction Project by unknown general contractor at
MOLEN DR, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
1100 Houston St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
139 CHISHOLM TRAIL, Jacksboro, TX 76458
Commercial Construction Project by unknown general contractor at
544 S State Hwy 156, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
CHESNUT MOUNTAIN RD, Santo, TX 76472
Commercial Construction Project by unknown general contractor at
3101 Arrow Ln, Fort Worth, TX 76114
Commercial Construction Project by unknown general contractor at
3581 Greenlawn Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
8400 Calmont Ave, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
1485 FM2264, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
175 Commander Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
2964 W State Highway 114, Paradise, TX 76073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
351 Town Pl, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
2875-2727 CHESNUT MT RD, Santo, TX 76472
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 81%