Prism Electric Inc. has worked on 14232 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Prism Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
98%
31%
34%
Reported Slow Payment
1%
4%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
19176 Preston Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
11000 Eldorado Pkwy, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
2311 Abrams Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 W Irving Blvd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
4008 N I35 I 35, Denton, TX 76207
Commercial Construction Project by The Christman Company at
Commercial Construction Project by unknown general contractor at
4324 Fleetwood Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
1500 Oakland Pl, Fort Worth, TX 76103
Commercial Construction Project by unknown general contractor at
17201 I-45 S, The Woodlands, TX 77385
Commercial Construction Project by unknown general contractor at
11880 N I-35, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
3611 Fountainhead Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by KDK Group at
Commercial Construction Project by KDK Group at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
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.
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 - 99%
2022 - 71%