Texas Electronic Systems Specialists Inc. has worked on 620 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Electronic Systems Specialists Inc. had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
47%
Unprotected Projects
95%
65%
49%
Reported Slow Payment
5%
3%
1%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
516 S Flores St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2571 W Trimmier Rd, Killeen, TX 76542
Commercial Construction Project by unknown general contractor at
28520 Tomball Pkwy, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
368 vly Hi Dr, San Antonio, TX 78227
Commercial Construction Project by Joeris General Contractors at
24924 Morton Ranch Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16000 Woodland Hills Dr, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
215 Rr 2900, Kingsland, TX 78639
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
603 Louis Henna Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9238 N Loop 1604 W, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
4724 Highway 6 N, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
2105 Milam St, Columbus, TX 78934
Commercial Construction Project by unknown general contractor at
17119 Hwy 6, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
14087 O'connor Rd, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4320 S Alameda St, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 84%
2022 - 91%
2021 - 93%