Able Electric Service Inc. has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Able Electric Service Inc. had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
96%
40%
43%
Reported Slow Payment
4%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1200 N US-69, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
3201 S Broadway St, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
250 Saratoga Dr, Mabank, TX 75156
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
1818 18th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
315 County Rd 4720, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
208 Blake Dr, Wagoner, OK 74467
Commercial Construction Project by unknown general contractor at
301 W Tamarack Rd, Altus, OK 73521
Commercial Construction Project by unknown general contractor at
1100 N Moore Ave, Moore, OK 73160
Commercial Construction Project by unknown general contractor at
1560 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1025 W Loop 820 N, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
250 SARATOGA DR, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Veritas General Contractors, LLC (TX) at
2101 Westpak Ct, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
3501 South Great SW PKWY, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 peyton abbey rd, Frisco, TX 75063
Commercial Construction Project by Buford-Thompson Co 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%