Charlie's Electric LLC has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Charlie's Electric LLC 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
0%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
100%
2%
2%
Construction Project by unknown general contractor at
28432 FM 1093 STE A, Fulshear, TX 77441
Construction Project by unknown general contractor at
2911 El Dorado Blvd Unit 7106, Friendswood, TX 77546
Construction Project by unknown general contractor at
28432 FM 1093 ste g, Fulshear, TX 77441
Construction Project by MAPP at
1100 WESTHEIMER RD, Houston, TX 77006
Construction Project by MAPP at
Commercial Construction Project by R.J. Harris Construction at
100 E Crosstimbers St, Houston, TX 77022
Construction Project by unknown general contractor at
3881 E League City Pkwy, League City, TX 77573
Commercial Construction Project by R.J. Harris Construction at
Commercial Construction Project by R.J. Harris Construction at
Commercial Construction Project by R.J. Harris Construction at
Commercial Construction Project by R.J. Harris Construction at
1225 Gessner Rd, Houston, TX 77055
Commercial Construction Project by R.J. Harris Construction at
Commercial Construction Project by R.J. Harris Construction at
Construction Project by Westmoreland Builders at
Commercial Construction Project by US Builders at
13802 Northwest Fwy, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
20330 Holzwarth Rd, Spring, TX 77388
Commercial Construction Project by Building421 Inc at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 100%
2022 - 100%