Menu

Arc Electric (TX) Job history

Arc Electric (TX) has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

Arc Electric (TX) Project and Payment History


Construction Project by unknown general contractor at

6203 MORNING DEW DR, Austin, TX 78749

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      2801 REGENTS PARK, Austin, TX 78746

        Construction Project by unknown general contractor at

        3203 FUNSTON ST, Austin, TX 78703

          Construction Project by unknown general contractor at

          3204 Bridle Path, Austin, TX 78703

            Construction Project by unknown general contractor at

            4009 GREYSTONE DR, Austin, TX 78731

              Construction Project by unknown general contractor at

              1310 BENTWOOD RD, Austin, TX 78722

                Construction Project by unknown general contractor at

                1126 Brookswood Ave, Austin, TX 78721

                  Construction Project by unknown general contractor at

                  805 COLUMBUS ST, Austin, TX 78704

                    Construction Project by unknown general contractor at

                    1827 SPILLMAN ST, Austin, TX 78704

                      Construction Project by unknown general contractor at

                      4503 SPANISH OAK TER, Austin, TX 78731

                        Construction Project by unknown general contractor at

                          Construction Project by unknown general contractor at

                          2100 E 17TH ST, Austin, TX 78702

                            Construction Project by unknown general contractor at

                            2212 SEVEN WINS DR, Austin, TX 78733

                              Construction Project by unknown general contractor at

                              6108 LAGUNA CLIFF LN, Austin, TX 78734

                                Construction Project by unknown general contractor at

                                  Construction Project by unknown general contractor at

                                  2400 White Dove Pass, Austin, TX 78734

                                    Construction Project by unknown general contractor at

                                    4003 MESA CV, Austin, TX 78731

                                      Construction Project by unknown general contractor at

                                      1612 GASTON AVE, Austin, TX 78703

                                        Construction Project by unknown general contractor at

                                        1705 GRAYWOOD CV, Austin, TX 78704

                                          Construction Project by unknown general contractor at

                                            Construction Project by unknown general contractor at

                                              Construction Project by unknown general contractor at

                                              1213 E M FRANKLIN AVE, Austin, TX 78721

                                                Construction Project by unknown general contractor at

                                                3903 GREENMOUNTAIN LN, Austin, TX 78759

                                                  Construction Project by unknown general contractor at

                                                  1204 E 32ND ST, Austin, TX 78722

                                                    Waiting for payment from Arc Electric (TX)


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.