Correct Electric Incorporated has worked on 287 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Correct Electric Incorporated had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
95%
40%
43%
Reported Slow Payment
2%
4%
1%
Projects With Liens
3%
4%
4%
Commercial Construction Project by unknown general contractor at
4613 Garth Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
8208 Gulf Fwy, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
3243 Southwest Fwy, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14950 North Fwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
Construction Project by R/J Builders Inc. at
1811 Southmore Blvd, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4201 Farm To Market Rd 528, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
26200 LEXINGTON RD, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
1529 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
20017 Bridgeland Creek Pkwy, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9103 E Almeda Rd, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 Will Clayton Pkwy, Houston, TX 77032
State / County Construction Project by SpawGlass Construction Corp. at
100 UNIVERISTY, Prairie View, TX 77446
Commercial Construction Project by unknown general contractor at
8728 W Little York Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11707 S Sam Houston Pkwy W, Houston, TX 77031
Commercial Construction Project by unknown general contractor at
2500 Smith Ranch Rd, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17119 Hwy 6, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25415 I-45, Spring, TX 77380
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 85%