Menu

Led Electric of San Antonio Job history

Led Electric of San Antonio has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Led Electric of San Antonio had no reported payment issues on 60% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

52%

Unprotected Projects

60%

40%

43%

Reported Slow Payment

40%

4%

1%

Projects With Liens

0%

4%

4%

Led Electric of San Antonio Project and Payment History


Commercial Construction Project by unknown general contractor at

901 E SONTERRA BLVD, San Antonio, TX 78258

    Commercial Construction Project by JFB Construction, LLC (TX) at

    120 Chula Vis, San Antonio, TX 78232

    • Last known event: 08/15/2023
    • First known event: 08/15/2023

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      • Last known event: 12/20/2023
      • First known event: 12/15/2023

      Commercial Construction Project by unknown general contractor at

      13119 Lookout Rdg, San Antonio, TX 78233

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/15/2024
        • First known event: 11/15/2023

        Commercial Construction Project by unknown general contractor at

          • Last known event: 08/15/2023
          • First known event: 07/14/2023

          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

                  Commercial Construction Project by unknown general contractor at

                  6737 poss rd, San Antonio, TX 78238

                    Commercial Construction Project by unknown general contractor at

                    5903 Southeast Loop 410, San Antonio, TX 78222

                      Commercial Construction Project by unknown general contractor at

                      8004 New Sulphur Springs Rd, San Antonio, TX 78263

                        Commercial Construction Project by unknown general contractor at

                        12891 Wetmore Rd, San Antonio, TX 78247

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            5503 W Loop 1604 N, San Antonio, TX 78253

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                919 Billy Mitchell Rd, San Antonio, TX 78226

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    300 Concord Plaza Dr, San Antonio, TX 78216

                                      Commercial Construction Project by unknown general contractor at

                                      1 Winnco Dr, San Antonio, TX 78218

                                        Commercial Construction Project by unknown general contractor at

                                        • Last known event: 05/14/2021
                                        • First known event: 05/14/2021

                                        Waiting for payment from Led Electric of San Antonio


                                        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

                                        60% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 60%

                                        Payment Performance Over the Years

                                        According to available information, 43% of projects in 2023 had no reported payment incidents.

                                        2024 - 75%

                                        2023 - 43%

                                        2022 - 100%

                                        2021 - 50%