P2 Electric Services, LLC Job history
P2 Electric Services, LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, P2 Electric Services, LLC had no reported payment issues on 100% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
100%
40%
43%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
P2 Electric Services, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MJ Harris Construction Services LLC at
19002 McKay Blvd, Humble, TX 77338
Commercial Construction Project by Will Carter Construction LLC Dba WC Construction at
24 Waterway Ave Ste 710, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
24 Waterway Ave Ste 700, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
960 EST RD, Crystal Beach, TX 77650
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4 waterway ct, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
13650 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8950 Paul B Koonce St, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
11376 Farm To Market Rd 2854, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
11376 fm 2854, Conroe, RI 02854
Waiting for payment from P2 Electric Services, LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%