Box Systems Electrical Contractors has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Box Systems Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3032 W FM-720, Little Elm, TX 75068
Commercial Construction Project by The Trevino Group Inc at
Commercial Construction Project by unknown general contractor at
8135 US 190, Girvin, TX 79740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fry Construction Company at
1625 Rodd Field Rd, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
1916 Cardinal Way, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4101 James Casey St, Austin, TX 78745
Construction Project by unknown general contractor at
4101 James Casey St Ste 100, Austin, TX 78745
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 Century Cir, Irving, TX 75062
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
1112 17th St, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
2901 MONTOPOLIS DR, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
9301 N Central Expy Ste 220, Dallas, TX 75231
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18511 Highlander Medics St, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
2109 Vanco Dr, Irving, TX 75061
Commercial Construction Project by Fry Construction Company at
500 Main St, Lewisville, TX 75057
Commercial Construction Project by Fry Construction Company at
1320 Hemphill St, Fort Worth, TX 76104
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 94%
2022 - 100%