Property Owner / Public Entity
In the last 12 months, Oncor has worked 65 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
89%
40%
41%
Reported Slow Payment
9%
7%
2%
Projects With Liens
2%
3%
2%
Commercial Construction Project by DynaGrid Construction Group LLC at
12673 S Quartz, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
5969 Farm To Market Rd 438, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
FM 2658 TATUM TX MARIO MARTINEZ 43, New Brunswick, TX 08909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20568 County Rd 590, Nevada, TX 75173
Commercial Construction Project by unknown general contractor at
1200 SE 13th St, Mineral Wells, TX 76067
Construction Project by unknown general contractor at
3455 County Rd 460, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
FM 2297, Sulphur Springs, TX 75842
Commercial Construction Project by Larrett at
851 Chisholm Trl, Keller, TX 76248
Commercial Construction Project by DynaGrid Construction Group LLC at
Commercial Construction Project by unknown general contractor at
3701 Haynes Rd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
7193 US 287, Henrietta, TX 76365
Commercial Construction Project by DynaGrid Construction Group LLC at
Near 17622 Fm 2401, Upton, TX 78957
Residential Construction Project by DynaGrid Construction Group LLC at
2409 COUNTY ROAD 321, Colorado City, TX 79512
Commercial Construction Project by John Burns Construction at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2034 County Rd 269 6551, Crandall, TX 75114
Commercial Construction Project by Bratjen Construction at
6900 Wichita St, Fort Worth, TX 76140
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
7802 Farm To Market Rd 2578 6551, Terrell, TX 75160
Commercial Construction Project by Larrett at
16190 MAHARD PKWY FRSICO, Frisco, TX 75034
Commercial Construction Project by MCL Construction LLC at
Commercial Construction Project by unknown general contractor at
12390 FM 314 N, Brownsboro, TX 75756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 N Cherry Ln, Fort Worth, TX 76108
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 91%
2022 - 90%
2021 - 94%