Big State Electric Ltd has worked on 315 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big State Electric Ltd had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
96%
40%
44%
Reported Slow Payment
2%
5%
1%
Projects With Liens
2%
5%
4%
Commercial Construction Project by unknown general contractor at
705 w avenue a, Port Aransas, TX 78373
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by RC Page Construction at
8923 AERO ST, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
17702 Nw Military Hwy, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
423 S ALAMO ST, San Antonio, TX 78205
Construction Project by unknown general contractor at
1525 MORGAN AVE, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
8923 AERO STREET, Corpus Christi, TX 00000
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
914 E Park Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
217 Newell Ave, San Antonio, TX 78215
Construction Project by unknown general contractor at
4211 Ayers St, Corpus Christi, TX 78415
Construction Project by unknown general contractor at
3826 SURFSIDE BLVD, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
5510 S I-35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
2100 Chisholm Trail Rd, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
2431 FORBES DR, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4901 WESTWAY DR, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
3707 Santa Fe St, Corpus Christi, TX 78411
Commercial Construction Project by Rogers-O'Brien Construction at
14719 Omicron Dr Bldg 2, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
Construction Project by Arch-Con Corporation 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 92%
2021 - 62%