Fox Electric has worked on 339 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Fox Electric had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
87%
32%
34%
Reported Slow Payment
13%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
480 E JOHN W CARPENTER FWY, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
400 Patriot Pkwy, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
500 Gerault Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
14155 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
3000 Washington Dr, Melissa, TX 75454
Construction Project by unknown general contractor at
8131 Merritt Rd, Rowlett, TX 75089
Construction Project by unknown general contractor at
8101 Merritt Rd, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
4831 W Northgate Dr, Irving, TX 75062
Commercial Construction Project by Reeder General Contractors Inc at
6600 Hawks Creek Ave, Westworth Village, TX 76114
Construction Project by unknown general contractor at
8318 Merritt Rd, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
2560 S Great Southwest Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
4005 N Elm St, Denton, TX 76207
Construction Project by Jordahl Custom Homes at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4651 W Northgate Dr, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
200 Villas Dr, Lavon, TX 75166
Commercial Construction Project by unknown general contractor at
Clay Rd, Sunnyvale, TX 75182
Construction Project by unknown general contractor at
6031 Worth St, Dallas, TX 75214
Commercial Construction Project by Landmark Construction Management LLC (FL) at
Construction Project by unknown general contractor at
1706 Wisteria Way, Westlake, TX 76262
Construction Project by Landmark Construction Management LLC (FL) at
Commercial Construction Project by Landmark Construction Management LLC (FL) at
Commercial Construction Project by unknown general contractor at
3420 N Interstate 35, Denton, TX 76201
Construction Project by Landmark Construction Management LLC (FL) at
500 E Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
1750 S J Elmer Weaver Fwy, Cedar Hill, TX 75104
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 100%
2023 - 100%
2022 - 85%