David Electric Service LLC (IN) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, David Electric Service LLC (IN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
33%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
67%
1%
3%
Construction Project by unknown general contractor at
615 E 16th St, Indianapolis, IN 46202
Construction Project by unknown general contractor at
1460 E 111th St, Carmel, IN 46280
Construction Project by unknown general contractor at
800 Buckeye Ct, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
3800 Bauer Dr W, Carmel, IN 46280
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13588 Bent Grass Ln, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
9020 Rockville Rd, Indianapolis, IN 46234
Commercial Construction Project by unknown general contractor at
14005 Mundy Dr, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
2818 E 55th Pl, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
8735 E 33rd St, Indianapolis, IN 46226
Construction Project by unknown general contractor at
14390 Clay Terrace Blvd, Carmel, IN 46032
Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by unknown general contractor at
1515 N Pennsylvania St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
7802 Holly Creek Ln, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
2525 N Shadeland Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
4600 Albert S White Dr, Whitestown, IN 46075
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%