Hays Electrical Service (TX) has worked on 822 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hays Electrical Service (TX) had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
51%
51%
Unprotected Projects
75%
40%
44%
Reported Slow Payment
21%
5%
1%
Projects With Liens
3%
4%
4%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
165 S Linda Ave, Tucson, AZ 85745
State / County Construction Project by Tellepsen at
5550 Kelley St 2, Houston, TX 77026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by Digney York Associates at
Residential Construction Project by S&A Industries Inc at
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by Byrd Interior Construction at
427 W 20th St Ste 400, Houston, TX 77008
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by First Finish Inc. at
5229 Spring Valley Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by First Finish Inc. at
601 S ST MARYS ST, San Antonio, TX 78205
Commercial Construction Project by Marshall Construction Company at
Commercial Construction Project by DivisionOne Construction at
Commercial Construction Project by DivisionOne Construction at
Commercial Construction Project by Forney Construction at
Commercial Construction Project by Hoar Construction, LLC at
3010 Alumni Cir, Tyler, TX 75701
Commercial Construction Project by ICI Construction at
Commercial Construction Project by ICI Construction at
Commercial Construction Project by Jacob White Construction at
3009 POST OAK BLVD STE 1300, Houston, TX 77056
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
1200 Smith St Ste 100, Houston, TX 77002
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 96%
2021 - 94%