Dalton Electric Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
9 Commerce Dr, O'fallon, MO 63366
Commercial Construction Project by unknown general contractor at
11526 Adie Rd, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
600 Lambert Pointe Dr, Hazelwood, MO 63042
Commercial Construction Project by unknown general contractor at
8000 Hall St Bldg 4, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
8610 PAGE, St Louis, MO 63114
Commercial Construction Project by unknown general contractor at
4301 N Rider Trl, Earth City, MO 63045
Commercial Construction Project by unknown general contractor at
10301 Lake Bluff Dr, Saint Louis, MO 63123
Commercial Construction Project by unknown general contractor at
12046 Lackland Rd, Saint Louis, MO 63146
Commercial Construction Project by unknown general contractor at
35 Cherokee Dr, Saint Peters, MO 63376
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%