TET Titan Electric Texas has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TET Titan Electric Texas had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
25%
40%
43%
Reported Slow Payment
75%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
805 Ave H E, Arlington, TX 76011
Commercial Construction Project by Austin Commercial LP at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Hoar Construction, LLC at
3500 SW Loop 286, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
3029 Irving Blvd, Dallas, TX 75247
State / County Construction Project by unknown general contractor at
Commercial Construction Project by MAPP at
2500 I 35W, Denton, TX 76207
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
7200 Stonebrook Pkwy, Frisco, TX 75034
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Whiting-Turner at
3450 Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by CORE Construction at
john day & letara vista dr, Haslet, TX 76052
Commercial Construction Project by FPI Builders 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
State / County 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
330 N Henderson St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 E Grand Ave, Dallas, TX 75223
Commercial Construction Project by unknown general contractor at
837 109th St, Arlington, TX 76011
State / County Construction Project by unknown general contractor at
Commercial Construction Project by DPR 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 79%
2021 - 96%