Upton Electric has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
52%
Unprotected Projects
0%
40%
43%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
11803 EUBANK DR, Austin, TX 78758
Construction Project by unknown general contractor at
8709 POINT WEST DR, Austin, TX 78759
Construction Project by unknown general contractor at
8313 GALLATIN DR, Austin, TX 78736
Construction Project by unknown general contractor at
1110 TAULBEE LN, Austin, TX 78757
Construction Project by unknown general contractor at
2316 SULLY CREEK DR, Austin, TX 78748
Construction Project by unknown general contractor at
5207 GLADSTONE DR, Austin, TX 78723
Construction Project by unknown general contractor at
1116 Mariposa Dr, Austin, TX 78704
Construction Project by unknown general contractor at
5205 GLADSTONE DR, Austin, TX 78723
Construction Project by unknown general contractor at
4600 TAMARACK TRL, Austin, TX 78727
Construction Project by unknown general contractor at
7721 WOODROW AVE, Austin, TX 78757
Construction Project by unknown general contractor at
4017 BROOKVIEW RD, Austin, TX 78722
Construction Project by unknown general contractor at
921 E 39TH ST, Austin, TX 78751
Construction Project by unknown general contractor at
1703 MILL SPRINGS DR, Austin, TX 78746
Construction Project by unknown general contractor at
3005 Skylark Dr, Austin, TX 78757
Construction Project by unknown general contractor at
3302 FRENCH PL, Austin, TX 78722
Construction Project by unknown general contractor at
1175 PANDORA ST, Austin, TX 78702
Construction Project by unknown general contractor at
4117 PAINT ROCK DR, Austin, TX 78731
Construction Project by unknown general contractor at
1904 CRESTHAVEN DR, Austin, TX 78704
Construction Project by unknown general contractor at
8206 WAVERTREE CT, Austin, TX 78745
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.