Highlights Electrical Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Highlights Electrical Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
0%
31%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
100%
2%
2%
Construction Project by unknown general contractor at
12777 Jones Rd Ste 135, Houston, TX 77070
Construction Project by unknown general contractor at
3570 Farm To Market Rd 1488, Conroe, TX 77384
Construction Project by unknown general contractor at
10966 Grant Rd, Houston, TX 77070
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4920 WESTWAY PARK BLVD, Houston, TX 77041
Construction Project by unknown general contractor at
3010-3040 N Fry Rd, Katy, TX 77449
Construction Project by unknown general contractor at
30555 Sh 249 Hwy 249, Tomball, TX 77375
Construction Project by unknown general contractor at
2811 Kings Crossing Dr, Kingwood, TX 77345
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6610 W Sam Houston N Pkwy # 330, Houston, TX 77041
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%