Subcontractor
Review the 17 ElectricMan Inc. (TX) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10717 Harry Hines Blvd Ste 8, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1208 N Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
190 W Stacy Rd, Allen, TX 75002
Construction Project by unknown general contractor at
4801 Spring Valley Rd Ste 103, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
712 Valley Ridge Cir, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
2745 Market St Ste 800, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
2351 Santa Anna Ave, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
667 S Cockrell Hill Rd, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
1075 S Belt Line Rd Ste 200, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1545 S Ewing Ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
10470 Miller Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
2520 Esters Blvd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
9230 Lyndon B Johnson Fwy, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
667 N Cockrell Hill Rd, Duncanville, TX 75116
Commercial Construction Project by unknown general contractor at
2515 Willowbrook Rd Ste 100, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
7508 EMBASSADOR ROW, Dallas, TX 75247
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for ElectricMan Inc. (TX).
Typical contract pay terms not yet reported for ElectricMan Inc. (TX).
Typical days to payment not yet collected for ElectricMan Inc. (TX).