Intex Electrical Contractors, Inc. has worked on 499 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Intex Electrical Contractors, Inc. 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
Pending, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
12801 Harmon Rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
306 Center St, Forney, TX 75126
Construction Project by unknown general contractor at
2500 S I-35 E # 100, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8555 airport fwy, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
1550 N Legacy, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
322 E Frontier Pkwy, Celina, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 Estes Park Rd, Haltom City, TX 76137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9200 Mid Cities Blvd, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Pending, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Pending, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
2500 I 35W, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
901 Harry Mckillop Blvd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1755 E US-80, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
1900 HURD DR, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1279 Lakeside Pkwy, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
13850 CHADWICK PKWY, Northlake, TX 76226
Commercial Construction Project by unknown general contractor at
12152 County Rd 334, Tyler, TX 75708
Commercial Construction Project by unknown general contractor at
12000 GREENVILLE AVE, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
1016 Spinks Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
2700 W Plano Pkwy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
12500 County Rd 336, Tyler, TX 75708
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 - 79%
2022 - 75%