South Central Electric (TX) has worked on 425 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Central Electric (TX) had no reported payment issues on 74% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
12%
51%
51%
Unprotected Projects
45%
41%
44%
Reported Slow Payment
30%
4%
1%
Projects With Liens
13%
4%
4%
Commercial Construction Project by Seawood Builders at
25 Silver Moon Cir, Saint Augustine, FL 32092
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Elmington Construction at
7400 Daffan Ln, Austin, TX 78724
Commercial Construction Project by Embrey Builders, LLC at
3027 N Tyron St, Charlotte, NC 28206
Commercial Construction Project by DHI Communities at
brucewood rd & morganton rd, Southern Pines, NC 28387
Commercial Construction Project by unknown general contractor at
4111 S Silverado Ct, Gilbert, AZ 85297
Commercial Construction Project by Embrey Builders, LLC at
3027 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Garrett Construction Company at
21950 E Aurora Pkwy, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
900 E Parmer Ln Bldg 1, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
1010 Waugh Dr, Houston, TX 77019
Construction Project by unknown general contractor at
5727 County Rd 462, Wildwood, FL 34785
Construction Project by unknown general contractor at
2314 2835528272 28286 28264 Sparrows Edge Cir, Wesley Chapel, FL 3354
Commercial Construction Project by DHI Communities at
Commercial Construction Project by Lott Brothers Construction Company at
8007 BURNET RD, Austin, TX 78757
Residential Construction Project by Xpert Design & Construction at
Commercial Construction Project by Atlantic Pacific Companies at
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by NEI General Contracting at
Commercial Construction Project by DHI Communities Construction of Florida, LLC at
4000 NONA WEST BLVD, Orlando, FL 32824
Commercial Construction Project by DHI Communities at
11608 Ascend Mirada Blvd, San Antonio, FL 33576
Commercial Construction Project by Garrett Construction Company at
2290 MERCANTILE ST, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RPM Living at
1950 Winrock Blvd, Houston, TX 77057
Residential Construction Project by unknown general contractor at
713 Plateau Ave, Lakeland, FL 33815
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2023 - 78%
2022 - 48%
2021 - 67%