Dorn Electric Inc. 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. In 2023, Dorn Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4301 Raspe Ave, Baltimore, MD 21206
Commercial Construction Project by unknown general contractor at
100 St Paul St, Baltimore, MD 21202
Commercial Construction Project by unknown general contractor at
2401 Belair Rd, Baltimore, MD 21213
Commercial Construction Project by unknown general contractor at
2 Laurelford Ct, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
2525 Pot Spring Rd, Lutherville Timonium, MD 21093
Commercial Construction Project by unknown general contractor at
11465 Park Heights Ave, Owings Mills, MD 21117
Commercial Construction Project by unknown general contractor at
3200 Baker Cir, Adamstown, MD 21710
Commercial Construction Project by unknown general contractor at
407 Central Ave, Reisterstown, MD 21136
Commercial Construction Project by Benchmark Construction (PA) at
Commercial Construction Project by unknown general contractor at
9515 DEERECO RD, Lutherville Timonium, MD 21093
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%