Navejas Electric has worked on 180 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Navejas Electric had no reported payment issues on 65% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
74%
40%
44%
Reported Slow Payment
26%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
15955 State Hwy 71, Austin, TX 78738
Commercial Construction Project by Pravo Construction at
718 Congress Ave, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 W 5th St Unit 1600, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pravo Construction at
2612 LOST CREEK BLVD, Austin, TX 78746
Commercial Construction Project by O'Haver Contractors at
10335 Golf Course Rd, Austin, TX 78719
State / County Construction Project by unknown general contractor at
7901 N INTERSTATE HWY 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
2651 S I-35, Round Rock, TX 78664
State / County Construction Project by unknown general contractor at
10903 Creativity Trl, Austin, TX 78758
Construction Project by unknown general contractor at
300 W 6th St Ste 100, Austin, TX 78701
Construction Project by unknown general contractor at
718 Congress Ave Ste B, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
9420 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10335 Golfcourse Rd, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
4820 ROSS RD, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
9 Macneil Rd, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6937 N Interstate Hwy 35, Austin, TX 78752
Commercial Construction Project by The Burt Group at
State / County Construction Project by unknown general contractor at
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 68%
2022 - 52%
2021 - 94%