C&F Electrical Co. has worked on 166 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, C&F Electrical Co. had no reported payment issues on 12% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
53%
32%
34%
Reported Slow Payment
41%
4%
1%
Projects With Liens
6%
2%
2%
Commercial Construction Project by unknown general contractor at
39690 I-635, Balch Springs, TX 75180
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Ready Construction at
1321 N Preston Rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frank Dale Construction at
9609 Coit Rd, Plano, TX 75024
Commercial Construction Project by Frank Dale Construction at
9617 Coit Rd, Plano, TX 75024
Commercial Construction Project by Ridgemont Commercial Construction at
2152 Cantrell Sansom Rd, Fort Worth, TX 76131
Commercial Construction Project by C1S Group at
Commercial Construction Project by unknown general contractor at
4940 S Merrifield Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
353 Highway 6, Hico, TX 76457
Commercial Construction Project by unknown general contractor at
1999 County Road 2218, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
633 N Watson Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4660 State Rte 121, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
5500 Nafex Way, Fort Worth, TX 76131
Commercial Construction Project by Texas Westwind Building Corp at
2500 Romine Ave, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
6900 SCENIC DR, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
2949 Amador Dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
1025 S Belt Line Rd Ste 200, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
4857 W I 30, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
2833 WINCHESTER DR, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
2051 S Macarthur Blvd, Irving, TX 75060
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
480 W STATE HIGHWAY 114, 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.
12% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 12%
2025 - 13%
2023 - 43%
2022 - 63%