Menu

English Electrical Contractors Job history

English Electrical Contractors has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, English Electrical Contractors had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

51%

51%

Unprotected Projects

67%

41%

44%

Reported Slow Payment

33%

4%

1%

Projects With Liens

0%

4%

4%

English Electrical Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

166 Hargraves Dr Ste A100, Austin, TX 78737

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2825 Wind River Ln, Denton, TX 76210

        Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            1604 Hospital Pkwy Ste 402, Bedford, TX 76022

            • Last known event: 06/10/2022
            • First known event: 06/10/2022

            Commercial Construction Project by unknown general contractor at

            10570 John W Elliott Dr, Frisco, TX 75034

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                951 Long Prairie Rd, Flower Mound, TX 75022

                  Commercial Construction Project by unknown general contractor at

                  2601 BRAZOS BLVD, Euless, TX 76039

                    Construction Project by unknown general contractor at

                    9220 N I-35 Svrd Sb, Austin, TX 78753

                      Construction Project by unknown general contractor at

                      8300 N Ih 35 Svrd Sb Bldg 1, Austin, TX 78753

                        Commercial Construction Project by Spec Built at

                        8687 N Central Expy Ste 400, Dallas, TX 75225

                          Commercial Construction Project by Spec Built at

                          1201 Elm St Ste 2800, Dallas, TX 75270

                            Waiting for payment from English Electrical Contractors


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            General Contractors they work with most