Compass Electrical Solutions (TX) has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Compass Electrical Solutions (TX) had no reported payment issues on 85% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
92%
40%
43%
Reported Slow Payment
8%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1790 Robinson Rd, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
728 Savannah Blvd, Savannah, TX 76227
Commercial Construction Project by unknown general contractor at
2901 northern cross blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
100 N Lamar St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Contractors LLC at
Commercial Construction Project by MW Builders, Inc. at
2013 Jackson St, Dallas, TX 75201
Commercial Construction Project by Key Construction at
801 W Shaw St, Fort Worth, TX 76110
Commercial Construction Project by Key Construction at
Commercial Construction Project by The Christman Company at
Commercial Construction Project by unknown general contractor at
3510 Crutcher St, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2055 N Central Expy S, Mckinney, TX 75070
Construction Project by TriArc Construction LLC at
Construction Project by TriArc Construction LLC at
Construction Project by TriArc Construction LLC at
Commercial Construction Project by unknown general contractor at
5160 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6549 Rutherford Rd, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1650 W College St 1, Grapevine, TX 76051
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 90%
2022 - 100%
2021 - 100%