C&F Electrical Co. has worked on 142 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&F Electrical Co. had no reported payment issues on 43% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
63%
41%
44%
Reported Slow Payment
37%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2051 S Macarthur Blvd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
9617 Coit Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
480 W STATE HIGHWAY 114, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1629 Smirl Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
251 Players Cir, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2791 MACARTHUR BLVD, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
7200 Mc Cart Ave, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
9950 SAGE MEADOW TRAIL, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2949 Amador Dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2601 W Kingsley Rd, Garland, TX 75041
State / County Construction Project by unknown general contractor at
520 W STATE HWY 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HCI Commercial, LLC at
912 Grapevine Hwy, Hurst, TX 76054
Commercial Construction Project by Texas Westwind Building Corp at
1500 Sandy Ln, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
2210 BRYAN PL, Midlothian, TX 76065
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by HCI Commercial, LLC at
9262 Forest Ln, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
2311 Crooked Ln, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
491 S Angel Pkwy, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HCI Commercial, LLC at
2525 NE 28th St, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1530 E I-30, Rockwall, TX 75087
Commercial Construction Project by Action Retail Construction Services LLC at
2051 MacArthur Blvd, Grand Prairie, TX 75050
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2023 - 43%
2022 - 63%
2021 - 63%