Penney's Electric Company has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
62%
63%
Unprotected Projects
0%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
430 N Brazosport Blvd, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
10310 Farm To Market Rd 523, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
700 Pete Schaff Blvd, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
4001 4021 FM 523, Oyster Creek, TX 77541
Commercial Construction Project by unknown general contractor at
431 Commerce St, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
701 S Brazosport Blvd, Clute, TX 77531
State / County Construction Project by unknown general contractor at
814 Lamar St, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Well 4, West Columbia, TX 77486
State / County Construction Project by unknown general contractor at
Freeport Municipal Park, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
701 S Highway 288b, Clute, TX 77531
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2024 had no reported payment incidents.
2024 - 50%
2022 - 0%