Avid Electrical Contracting has worked on 502 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Avid Electrical Contracting had no reported payment issues on 79% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
84%
32%
34%
Reported Slow Payment
16%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by I Mac Commercial LLC (TX) at
Commercial Construction Project by unknown general contractor at
4777 E State Hwy 71, Austin, TX 78749
Commercial Construction Project by unknown general contractor at
7101 S Cooper St Bldg 3, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
810 Rosillo Creek Blvd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
773 County Rd 270, Leander, TX 78641
Commercial Construction Project by The Gordon Highlander Corp at
2801 W University Ave, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
4505 President George Bush Hwy, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1020 Crowley Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
600 KINGS FORT PKWY, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
5380 Freeport Road, San Antonio, TX 78242
Commercial Construction Project by Uprite Construction at
Bold Ruler Road, Fort Worth, TX 76247
Commercial Construction Project by unknown general contractor at
8301 Johnny Morris Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
1419 Hutton Dr, Carrollton, TX 75006
Commercial Construction Project by Bob Moore Construction Co at
1420 military pkwy, Mesquite, TX 75149
Commercial Construction Project by Resource Commercial Construction (TX) at
3801 McPherson Dr, Northlake, TX 76247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12931 N US-183, Austin, TX 78750
Commercial Construction Project by The Gordon Highlander Corp at
7107 S Cooper St, Arlington, TX 76001
Commercial Construction Project by The Gordon Highlander Corp at
9500 CHAPIN RD, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
1130 Rutherford Ln, Austin, TX 78753
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 79%
2024 - 80%
2023 - 71%
2022 - 66%