Cable & Electrical Systems 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, Cable & Electrical Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
6911 Fairbanks N Houston Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
10215 S Sam Houston Pkwy W, Houston, TX 77071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
811 Curtin St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
4035 Underwood Pkwy, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
7150 Business Park Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
6500 Bingle Rd, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
2815 Smith St, Houston, TX 77006
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
4000 Oates Rd, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4701 North Fwy, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
2800 Antoine Dr, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
3030 S Gessner Rd, Houston, TX 77063
Commercial Construction Project by unknown general contractor at
11011 Richmond Ave, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8915 TIMBERSIDE DR, Houston, TX 77025
Commercial Construction Project by unknown general contractor at
10651 Harwin Dr, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BARKER SPRINGS RD, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
1501 Greengrass Dr, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
1111 Collins Rd, Richmond, TX 77469
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%