System Electric Co (TX) has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, System Electric Co (TX) had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
95%
40%
44%
Reported Slow Payment
5%
5%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
4325 E University Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
388 Oak Lawn Ave Ste 1100, Dallas, TX 75207
Commercial Construction Project by Southlake General Contractors at
777 International Pkwy Ste 150, Flower Mound, TX 75022
Commercial Construction Project by Milestone Construction Inc. (TX) at
431 E Sh 114 Ste 400, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
4325 E University Dr Ste 110, Prosper, TX 75078
State / County Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Southlake General Contractors at
3838 Oak Lawn Ave Ste 600, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
1050 W Jackson Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4420 State Rte 121, The Colony, TX 75056
Commercial Construction Project by Archer Western at
3111 SUNSET BLVD, Flower Mound, TX 75022
Commercial Construction Project by Texas General Mechanical Lp at
700 Collin Mckinney Pkwy, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7000 PARK LN, Dallas, TX 75225
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
1919 WALL ST, Dallas, TX 75215
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
2926 N Belt Line Rd, Irving, TX 75062
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 93%
2022 - 100%
2021 - 89%
Great Company to work with on a project. Pay on time and responsive with billing issues.