Critical Electric Systems Group (CESG) has worked on 171 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Critical Electric Systems Group (CESG) had no reported payment issues on 78% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
89%
32%
34%
Reported Slow Payment
11%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
PO BOX 861330, Plano, TX 75086
Commercial Construction Project by DW Johnston Construction Inc at
Commercial Construction Project by PENTA Building Group at
101 PAINTED SHORE DRIVE, Rancho Mirage, CA 92270
Commercial Construction Project by unknown general contractor at
3029 Irving Blvd, Dallas, TX 75247
Construction Project by DW Johnston Construction Inc at
10 Danube Dr, Rancho Mirage, CA 92270
Commercial Construction Project by unknown general contractor at
3001 Olympus Boulevard, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3430 Duncanville Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Farm To Market Rd 1417, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5101 Frye Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 E Campbell Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 State Highway 121 Byp Ste 180, Lewisville, TX 75067
Construction Project by unknown general contractor at
1409-1411 Wet N Wild Way, Arlington, TX 76011
Commercial Construction Project by Turner Construction 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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 71%
2024 - 80%
2023 - 74%
2022 - 71%