Dalton Electric Service Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dalton Electric Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
800 Monroe St, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
6101 Surrey Square Ln, District Heights, MD 20747
Commercial Construction Project by unknown general contractor at
26350 Lankford Hwy, Onley, VA 23418
Commercial Construction Project by unknown general contractor at
8210 Lankford Hwy, Oak Hall, VA 23416
Commercial Construction Project by unknown general contractor at
10932 Worton Rd, Worton, MD 21678
Commercial Construction Project by unknown general contractor at
4501 OLNEY LAYTONSVILLE RD, Olney, MD 20832
Commercial Construction Project by unknown general contractor at
200 Hammonds Ln, Brooklyn, MD 21225
Commercial Construction Project by unknown general contractor at
15801 Commerce Ct, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
24275 Hollywood Rd, Hollywood, MD 20636
Commercial Construction Project by unknown general contractor at
16th st nw & kennedy st nw, Washington, DC 20011
State / County Construction Project by unknown general contractor at
857 Quince Orchard Blvd, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
5425 Willow Springs School Rd, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
6150 Fallard Dr, Upper Marlboro, MD 20772
Commercial Construction Project by unknown general contractor at
200 Bloomfield Farm Ln, Centreville, MD 21617
Commercial Construction Project by unknown general contractor at
5201 Loch Raven Blvd, Baltimore, MD 21239
Commercial Construction Project by unknown general contractor at
798 Monroe St, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
102 S Juniata St, Havre De Grace, MD 21078
Commercial Construction Project by unknown general contractor at
7300 Airpark Rd 7300, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PAINT BRANCH PKWY, College Park, MD 20740
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%