D&L Electric Inc. has worked on 245 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&L Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
125 Colvin Dr, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
435 Faison Rd, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
417 Big Oak Cir, Lizella, GA 31052
Commercial Construction Project by unknown general contractor at
5383 Dixie Industrial Ct, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Tradeport Dr, Summerville, SC 29486
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
17070-1729 Lithonia Industrial Blvd, Lithonia, GA 30058
Construction Project by unknown general contractor at
201 State Rte 293, Cartersville, GA 30120
Construction Project by unknown general contractor at
502 VALENTINE INDUSTRIAL PARKWAY EXTENSION, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Stonecrest Industrial Way, Stonecrest, GA 30058
Commercial Construction Project by unknown general contractor at
1144 Newton Way, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7320 Oakley Industrial Blvd, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
205 State Rte 293, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
175 Davis Lake Rd, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3232 Old Dixie Hwy SE, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
6629 Pottery Rd, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2855 Forsyth Commerce Way Ste 200, Cumming, GA 30040
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%
2022 - 100%
2021 - 100%