Peterson Electric I&E Group has worked on 213 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Peterson Electric I&E Group had no reported payment issues on 100% 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
Commercial Construction Project by unknown general contractor at
11350 Fitzgerald Rd West Gate, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
32 97 fm1189, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
1402 N Witter St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 E Industry Dr E, Lexington, NE 68850
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9500 FM1942, Mont Belvieu, TX 77521
Commercial Construction Project by unknown general contractor at
32 22268 101, Big Springs, TX 79720
Commercial Construction Project by unknown general contractor at
3460 Jefferson Rd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
4207 Pasadena Blvd, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
221 Laurel Lake Dr, North Augusta, SC 29860
Commercial Construction Project by unknown general contractor at
2000 Trenton Ave, Richmond, VA 23234
Commercial Construction Project by unknown general contractor at
9900 FM1942, Mont Belvieu, TX 77580
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3614 Farm To Market Rd 1434, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
9900 FM1942, Baytown, TX 77580
Commercial Construction Project by unknown general contractor at
3061 Farm To Market Rd 3034, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1891 Farm To Market Rd 686, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
7114 County Rd 410, Normangee, TX 77871
Commercial Construction Project by unknown general contractor at
433 Kirtley Rd, Lusk, WY 82225
Commercial Construction Project by unknown general contractor at
1685 585, Sundance, WY 82729
Commercial Construction Project by unknown general contractor at
Albion Rd, Albion, MT 59311
Commercial Construction Project by unknown general contractor at
29041 Farm To Market Rd 2100, Huffman, TX 77336
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 94%