Dynamic Electric Inc. has worked on 126 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dynamic Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Roers Companies at
9351 Decker Lake Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
23510 Canyon Golf Rd, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
5959 PEPPER CHASE DR, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
2450 E Orem Dr, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
505 I 35 N Frontage Rd, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
719 E Locust St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2290 Buckthorne Pl, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
23609 Canyon Golf Rd, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9351 Decker Lake Rd Bldg 9, Austin, TX 78724
Construction Project by unknown general contractor at
9351 Decker Lake Rd Bldg 7, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
620 Minor Rd, Memphis, TN 38111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3850 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
101 Farish Cir, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
975 HIGHWAY 51 N, Covington, TN 38019
Commercial Construction Project by unknown general contractor at
223 Carnarvon Dr, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
3737 Cogdell St 100, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
11284 Gulf Stream Rd, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1507 2nd Pl, Memphis, TN 38116
Commercial Construction Project by unknown general contractor at
8735 NAIL RD, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
7420 Guthrie Dr N, Southaven, MS 38671
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 - 65%
2021 - 42%