George-McKenna Electrical Contractors, Inc. has worked on 106 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, George-McKenna Electrical Contractors, Inc. had no reported payment issues on 89% 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 unknown general contractor at
5110 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
320 W MCLEROY BLVD, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
157 S Moore Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1303 Reynoldston Ln, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
1818 Central Expy, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
318 S Travis St, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
8350 Denton Dr, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
2319 W Grauwyler Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8020 DENTON DR, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4650 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3225 Duncanville Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 Hardrock Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 Emperor Oak Ct, Mesquite, TX 75181
Commercial Construction Project by unknown general contractor at
419 Ada St, Irving, TX 75061
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 96%
2022 - 75%
2021 - 100%