DCS Electric has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DCS Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
11245 MEMORIAL PKWY SE, Huntsville, AL 35803
Construction Project by unknown general contractor at
101 Washington St NE, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
2003 Byrd Spring Rd SW, Huntsville, AL 35802
Commercial Construction Project by Pearce Construction Company at
301 Burritt Dr, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
2500 Meridian St NE, Huntsville, AL 35811
Commercial Construction Project by McQuinn & Eastep Construction at
808 Turner St SW, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
9301 Memorial Pkwy SW, Huntsville, AL 35802
Commercial Construction Project by McQuinn & Eastep Construction at
800 JOSEPH R LOWERY BLVD, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
298 hamer rd, Owens Cross Roads, AL 35763
Commercial Construction Project by Pearce Construction Company at
602 SAINT CLAIR AVE, Huntsville, AL 35801
Commercial Construction Project by McQuinn & Eastep Construction at
Commercial Construction Project by unknown general contractor at
800 DR JOSEPH E LOWERY DRIVE, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
203 Green Cove Rd SE, Huntsville, AL 35803
Commercial Construction Project by Huntsville Design & Construction at
6767 Old Madison Pike NW Ste 135, Huntsville, AL 35806
Commercial Construction Project by McQuinn & Eastep Construction at
, , AL
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Incredible group of guys and worked with me on cost would recommend them to anyone