Hays Electrical Service (TX) has worked on 1090 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Hays Electrical Service (TX) had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
92%
31%
34%
Reported Slow Payment
7%
4%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
9879 N Loop Dr, Socorro, TX 79927
Commercial Construction Project by Rycon Construction Inc at
415 College Main, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
411 N Sam Houston Pkwy E, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
317-323 ALAMO PLAZA, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
313 Alamo Plz, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
124 Losoya St, San Antonio, TX 78205
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Idc Construction LLC at
640 Broad St, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by First Finish Inc. at
550 FRONT ST, Avila Beach, CA 93424
Commercial Construction Project by unknown general contractor at
901 Kobayashi Rd, Webster, TX 77598
Commercial Construction Project by PARIC Corporation at
19111 I-10 W, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
1615 Rhode Island Ave NW, Washington, DC 20036
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
9502 Fairbanks North Houston Rd, Houston, TX 77064
Commercial Construction Project by First Finish Inc. at
Commercial Construction Project by WS Bellows Construction Corp at
1500 Binz St, Houston, TX 77004
Commercial Construction Project by The Christman Company at
1826 ANHI DRIVE, Ada, OK 74820
Commercial Construction Project by Rogers-O'Brien Construction at
500 W 13th St, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
211 Woodpark Pl, Woodstock, GA 30188
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Genoa Construction Services Inc at
1405 Mall Of Georgia blvd, Buford, GA 30519
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 98%
2023 - 97%
2022 - 96%