Menu

BAE Electric LLC Job history

BAE Electric LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, BAE Electric LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

BAE Electric LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      601 E 6th St, Austin, TX 78701

        Construction Project by unknown general contractor at

        1500 Reagan Hill Dr Bldg D, Austin, TX 78752

          Construction Project by unknown general contractor at

          1404 BRENTWOOD ST, Austin, TX 78757

            Construction Project by unknown general contractor at

            1612 Elmhurst Dr Unit 1, Austin, TX 78741

              Construction Project by unknown general contractor at

              12009 SWEARINGEN DR, Austin, TX 78758

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  3909 N I-35 Svrd Nb Unit D 3, Austin, TX 78722

                    Construction Project by unknown general contractor at

                    3111 NAPA DR, Austin, TX 78738

                      Construction Project by unknown general contractor at

                      7002 CREIGHTON LN, Austin, TX 78723

                        Construction Project by unknown general contractor at

                        606 W Lynn St, Austin, TX 78703

                          Construction Project by unknown general contractor at

                            Waiting for payment from BAE Electric LLC


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2024.

                            2025 - 100%

                            2023 - 100%