Vero Electrical Services has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Vero Electrical Services had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
6624 Fannin St Ste 2750, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
1550 Lamar St Unit 7, Houston, TX 77010
Commercial Construction Project by unknown general contractor at
1819 Heights Blvd, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
3773 Richmond Ave 7, Houston, TX 77046
Commercial Construction Project by unknown general contractor at
5847 San Felipe St Ste LL14, Houston, TX 77057
State / County Construction Project by unknown general contractor at
10717 Langston Dr, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
1300 Post Oak Blvd Ste 1200, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
6565 W Loop Fwy S 1, Bellaire, TX 77401
Commercial Construction Project by O'Donnell/Snider Construction at
10497 Town And Country Way, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
2103 Citywest Blvd 17, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
700 Metcalf St, Conroe, TX 77301
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
Commercial Construction Project by J Stone Construction (TX) at
1800 W Loop S 14, Houston, TX 77027
Commercial Construction Project by J Stone Construction (TX) at
1800 W Loop S 14, Houston, TX 77027
Commercial Construction Project by Endurance Builders at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
717 Texas St, Houston, TX 77002
Construction Project by J Stone Construction (TX) at
1800 W Loop S 3, Houston, TX 77027
Construction Project by unknown general contractor at
614 Dennis St Ste 1, Houston, TX 77006
Construction Project by unknown general contractor at
606 Dennis St Ste 200, Houston, TX 77006
Construction Project by Endurance Builders at
507 N Texas Ave, Webster, TX 77598
Construction Project by unknown general contractor at
8030 W LITTLE YORK RD, Houston, TX 77040
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 79%
2023 - 29%
2022 - 33%