Dave's Electrical Service & Systems has worked on 13 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%
55%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
116 W Jackson St, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
403 Chahta Cir, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10545 HWY 37, Garvin, OK 74736
Commercial Construction Project by unknown general contractor at
410 S F St, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
1500 W Jackson St, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
200 N 16th St, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
1806 WEST GARRETT STREET, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
1516 US 271, Grant, OK 74738
Commercial Construction Project by unknown general contractor at
CPU, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
110 W Jackson St, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
1600 W Jackson St, Hugo, OK 74743
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%
2022 - 100%