Purefoy Electric LLC DBA MP Electric has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Purefoy Electric LLC DBA MP Electric had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
34%
38%
41%
Reported Slow Payment
33%
1%
1%
Projects With Liens
33%
1%
2%
Commercial Construction Project by unknown general contractor at
400 S St Paul St, Dallas, TX 75201
Construction Project by Provident General Contractors at
Construction Project by Provident General Contractors at
601 Cardinal Ln, Austin, TX 78704
Construction Project by Ratcliff Companies at
123 Medpark Loop, Denton, TX 76208
Construction Project by TriArc Construction LLC at
210 S Harwood St, Dallas, TX 75201
Construction Project by Gold Creek Homes at
4023 N Main St, Cleburne, TX 76031
Construction Project by unknown general contractor at
2210 Glenna Goodacre Blvd, Lubbock, TX 79401
Construction Project by unknown general contractor at
1001 Mercury Rd, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KWA Construction at
333 SE John Jones Dr, Burleson, TX 76028
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by BBL Building Co at
Commercial Construction Project by BBL Building Co at
Commercial Construction Project by unknown general contractor at
2940 Commerce St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Abby GC, LLC at
Commercial Construction Project by J Wales Construction at
Commercial Construction Project by Bakken Contracting Company dba BC Contracting at
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Gold Creek Homes at
Commercial Construction Project by Jerry Kachel Builder Inc at
1420 E US Highway 377, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
7901 tres hermanas blvd, Odessa, TX 79765
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 60%
2022 - 100%
2021 - 88%