Pieper-Houston Electric LP has worked on 578 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Pieper-Houston Electric LP had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
81%
32%
34%
Reported Slow Payment
5%
4%
1%
Projects With Liens
14%
2%
2%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
11848 COMMON DOCK DR, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
1476 Wellman Rd, Conroe, TX 77384
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
505 Port, Freeport, TX 77541
Commercial Construction Project by Austin Commercial LP at
1950 Old Spanish Trl, Houston, TX 77054
State / County Construction Project by unknown general contractor at
22825 Highway 105 W, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
20203 Bridgeland Creek Pkwy, Cypress, TX 77433
State / County Construction Project by unknown general contractor at
23440 Cinco Ranch Blvd, Katy, TX 77494
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2115 Judiway St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Compaq Center Drive, Houston, TX 77070
Commercial Construction Project by Rogers-O'Brien Construction at
24429 Tomball Pkwy, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
PO BOX 801228, Houston, TX 77280
Commercial Construction Project by unknown general contractor at
1708 Oak Tree Dr, Houston, TX 77080
State / County Construction Project by unknown general contractor at
11750 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project by SpawGlass at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 89%
2023 - 92%
2022 - 98%
Super awesome to work with. Accounts Payable is Tammy and the email address is: accountspayable@pieperhouston.com Tammy knows her stuff!! Love working with her and the rest of the team at Pieper Houston Electric.