Bayou Electrical Services has worked on 618 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bayou Electrical Services had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
99%
31%
34%
Reported Slow Payment
1%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2806 Buchanan St, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
1379 N Midland Dr, Midland, TX 79703
Commercial Construction Project by unknown general contractor at
15003 Moore Rd, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
2020 County Rd 103, Boling, TX 77420
Commercial Construction Project by unknown general contractor at
17090 Cr161, Iola, TX 77861
Commercial Construction Project by unknown general contractor at
8950 FM1942, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
454 Wisconsin Ave, Memphis, TN 38106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5430 Par Rd 9-383 B Hecker Rd, Iowa, LA 70647
Commercial Construction Project by unknown general contractor at
8816 Highway 90, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
14439 Hatcherville Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
12220 Strang Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
14599 Farm To Market Rd 2005, Hamilton, TX 76531
Commercial Construction Project by unknown general contractor at
9502 FM1942, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
12001 County Rd 106, Iola, TX 77861
Commercial Construction Project by unknown general contractor at
3063 Ellis Moss Rd, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
14306 FM979, Calvert, TX 77837
Commercial Construction Project by unknown general contractor at
12626 Walco Hills Dr, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
15490 Vickery Dr, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
7150 Old Spanish Rd, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
315 WOLFE ISLAND RD, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
4022 County Rd 162, Iola, TX 77861
Commercial Construction Project by unknown general contractor at
11040 Red Hill Rd, Hearne, TX 77859
Commercial Construction Project by unknown general contractor at
449 MARION LN, New Waverly, TX 77358
Commercial Construction Project by unknown general contractor at
LUTZ FARM RD, Hearne, TX 77859
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 92%
2023 - 99%
2022 - 100%