Colwell Electric has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Colwell Electric had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
80%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
20%
2%
2%
Construction Project by Jones Covey Group Inc. at
208 Main St, Grapeland, TX 75844
State / County Construction Project by Construction Masters of Houston at
40570 Firefighter Rd, Angleton, TX 77515
Commercial Construction Project by Mortenson Construction at
1505 Haddon St, Houston, TX 77006
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6829 Guhn Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24638 Ranching Way, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 Wallisville Rd, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
1602 Wooded Pine Dr, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5614 NE I-10 Frontage Rd, Sealy, TX 77474
Commercial Construction Project by unknown general contractor at
7207 Gessner Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
15635 Mueschke Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7255 Camp Sienna Trl, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
1423 S Houston Ave, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16200 Park Row Dr, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16840 Buccaneer Ln, Houston, TX 77058
Commercial Construction Project by unknown general contractor at
8820 Clay Rd, Houston, TX 77080
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 100%
2022 - 100%