Debusk Electric has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Debusk Electric had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9800 Decker Ln, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 DENSON DR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
11000 Middle Fiskville Rd, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3813 Helios Way Ste B298, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
205 Blue Ridge Dr, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4616 W Howard Ln Bldg 7, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
2101 E St Elmo Rd Ste 200, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
2214 W BRAKER LN, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11525 Stonehollow Dr, Austin, TX 78758
Commercial Construction Project by Jahn Construction at
Commercial Construction Project by Jahn Construction at
Commercial Construction Project by unknown general contractor at
4125 Todd Ln, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8606 Wall St, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
8500 E Parmer Ln Bldg 5, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 92%
2021 - 100%