Ennis Aire Electrical Association has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ennis Aire Electrical Association had no reported payment issues on 54% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
54%
41%
44%
Reported Slow Payment
38%
4%
1%
Projects With Liens
8%
4%
4%
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
4462 WURZBACH RD, San Antonio, TX 78238
Commercial Construction Project by Stillwater Capital at
3701 Custer Rd S, Mckinney, TX 75070
Commercial Construction Project by DHI Communities at
9701 Theo Trail, Fort Worth, TX 76123
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
216 Flint Ridge Rd, San Marcos, TX 78666
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
3747 West Ave 3815, San Antonio, TX 78213
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
2425 CENTRAL EXPRESSWAY, Melissa, TX 75454
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
3500 MAGIC DR, San Antonio, TX 78229
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
149 Larkspur Park Blvd, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
6900 Matlock Rd, Arlington, TX 76001
Commercial Construction Project by Axia Contracting Texas at
2001 Duchess Drive, Denton, TX 76209
Commercial Construction Project by Bridgeview Construction Management at
3755 E MCKINNEY ST, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
e lower crabapple rd & e state highway 16, Fredericksburg, TX 78624
Commercial Construction Project by BBL Building Co at
Commercial Construction Project by GVD Construction, LLC (TX) at
6731 Southwest Pkwy, Wichita Falls, TX 76310
Commercial Construction Project by Cadence McShane Construction at
5325 Louetta Rd, Spring, TX 77379
Commercial Construction Project by Savannah Developers at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
Monte Carlo Blvd, Princeton, TX 75407
Commercial Construction Project by Cadence McShane Construction at
14951 ronald w reagan blvd, Leander, TX 78641
Construction Project by Links Construction at
Commercial Construction Project by Integrity Group Inc at
Construction Project by Links Construction at
603 Texas St, Fort Worth, TX 76102
Construction Project by Links Construction 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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2023 - 74%
2021 - 0%
Ennis Aire has always paid me per our agreement. He is a Reel Texan in my book.