Chaves Electric has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chaves Electric had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
50%
40%
43%
Reported Slow Payment
50%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Sword Construction at
141 Greens Rd, Houston, TX 77060
Commercial Construction Project by Helker & Crawford Constructors at
20270 Eva Street, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
5134 Spruce St, Bellaire, TX 77401
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by CVS Pharmacy at
4930 W BELLFORT AVE, Houston, TX 77035
Commercial Construction Project by Solomon Builders at
Commercial Construction Project by unknown general contractor at
4649 Gulfway Dr, Port Arthur, TX 77642
Commercial Construction Project by Summit General Contractors Inc. (TN) at
Commercial Construction Project by unknown general contractor at
7703 FM 1960 BYPASS RD, Humble, TX 77338
Commercial Construction Project by Van Tassel-Proctor Construction at
HIGHWAY 6, Sealy, TX 77474
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westport Group at
Commercial Construction Project by unknown general contractor at
918 Rd 5017, Cleveland, TX 77327
Commercial Construction Project by Summit General Contractors Inc. (TN) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Triad Retail Construction at
Commercial Construction Project by Summit General Contractors Inc. (TN) at
Commercial Construction Project by Bradford Building Company at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Reconn Construction Services, LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
21690 US 59 Ste 300, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2022 - 6%
2021 - 83%