Thrive Electric has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Thrive Electric had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
73%
32%
34%
Reported Slow Payment
27%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1177 University Dr E, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
13100 Farm To Market Rd 973, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
1177 University Dr E Ste 600, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
3311 Esperanza Xing, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1524 S I 35 Frontage, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
11105 Landmark 35th Dr, San Antonio, TX 78233
Commercial Construction Project by US Construction Group at
17610 La Cantera Pkwy Ste 120, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3939 S Interstate Highway 35, San Marcos, TX 78666
Commercial Construction Project by GRB Service Systems Inc. at
3939 S Interstate Highway 35 Ste 798, San Marcos, TX 78666
Commercial Construction Project by Management Resource Systems, Inc. at
12700 Hill Country Blvd, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 LIMESTONE COMMERCIAL DR, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
773 W State Highway 71, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4011 7th St, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
11745 I-10 W Ste 410, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
3052 S 31st St, Temple, TX 76502
Commercial Construction Project by NNI Construction 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
Commercial Construction Project by unknown general contractor at
PO BOX 116, Florence, TX 76527
Commercial Construction Project by NNI Construction at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 22% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 22%
2023 - 67%
2022 - 100%