Subcontractor
Review the 11 Mr. Electric of Dallas 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5118 LAHOMA ST, Dallas, TX 75235
Construction Project by unknown general contractor at
4923 Thrush St, Dallas, TX 75209
Construction Project by NorthStar Recovery Services at
Construction Project by unknown general contractor at
1156 Mississippi Ave, Dallas, TX 75207
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
925 W John W Carpenter Fwy Ste 102, Irving, TX 75039
Construction Project by RSI Texas Inc. at
Construction Project by unknown general contractor at
339 BECKLEYWOOD BLVD, Dallas, TX 75224
Construction Project by unknown general contractor at
12019 Galva Dr, Dallas, TX 75243
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
Typical retainage not yet submitted for Mr. Electric of Dallas.
Typical contract pay terms not yet reported for Mr. Electric of Dallas.
Typical days to payment not yet collected for Mr. Electric of Dallas.