CS Electrical Contractors has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CS Electrical Contractors had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
0%
40%
43%
Reported Slow Payment
0%
4%
1%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
11833 thorncastle dr, Houston, TX 77396
Commercial Construction Project by unknown general contractor at
3220 Gulf Fwy, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caliber Building Company at
Commercial Construction Project by unknown general contractor at
10625 Telge Rd, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
19750 Farm To Market Rd 362, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
2803 E Richey Rd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
1619 E Richey Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
500 Northpark Central Dr, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
10547 Fisher Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
5617 Gardendale Dr, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
16124 Becker Rd, Hockley, TX 77447
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%