Charlie's Electric LLC Job history
Charlie's Electric LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Charlie's Electric LLC had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
51%
Unprotected Projects
60%
40%
44%
Reported Slow Payment
0%
4%
1%
Projects With Liens
40%
4%
4%
Charlie's Electric LLC Project and Payment History
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
- Last known event: 11/14/2023
- First known event: 11/14/2023
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
- Last known event: 10/15/2019
- First known event: 10/15/2019
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
Waiting for payment from Charlie's Electric LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%