NH Communications & Electric, Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NH Communications & Electric, Inc. had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
67%
37%
41%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3899 State Highway 176, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1250 S John Ben Shepperd Pkwy, Odessa, TX 79766
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
S RD 1160, Midkiff, TX 79755
Commercial Construction Project by unknown general contractor at
1400 SW MUSTANG DR, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fm 1788 & 1787, Midkiff, TX 79766
Commercial Construction Project by unknown general contractor at
Missing Address, Address, AL
Commercial Construction Project by unknown general contractor at
N 321057 4 W 1020819 1, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
Missing Address, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
32.218642 -102.274194, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
5586 E Hwy 158, Gardendale, TX 79758
Commercial Construction Project by unknown general contractor at
117 Texas 302, Mentone, TX 79754
Commercial Construction Project by unknown general contractor at
220 Bell St, Mentone, TX 79754
Commercial Construction Project by unknown general contractor at
N31 58 989' W103 23'625', Kermit, TX 79745
Commercial Construction Project by unknown general contractor at
n 31'56 435 ' w 103'29 090, Kermit, TX 79745
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 0%