Pieper-Houston Electric LP has worked on 531 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pieper-Houston Electric LP had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
82%
40%
44%
Reported Slow Payment
6%
5%
1%
Projects With Liens
12%
5%
4%
Construction Project by Anslow Bryant Construction Ltd at
10522 Old Richmond Rd, Houston, TX 77099
Construction Project by Turner Construction at
909 Fannin St Ste 1500, Houston, TX 77010
Commercial Construction Project by unknown general contractor at
6625 Farm To Market Rd 2004, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
20601 BRIDGELAND CREEK PKWY, Cypress, TX 77433
State / County Construction Project by unknown general contractor at
11735 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6145 Shadowbend Pl, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
842 W Sam Houston N Pkwy Ste 400, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
12537 Kuykendahl Rd, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
1201 Silber Rd, Houston, TX 77055
Construction Project by Tellepsen at
4400 Post Oak Park Dr, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10399 new decade dr, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
6510 Guhn Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
6404 MUSTANG AVE, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
1400 Pressler St, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
127 Hirsch Rd, Houston, TX 77020
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
PO BOX 801228, Houston, TX 77280
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6448 Cunningham Rd # 4714, Houston, TX 77041
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 92%
2022 - 98%
2021 - 92%
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.