DJ Electric Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DJ Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
12505 1/2 N Lamar Blvd, Austin, TX 78753
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
102 NW Carlos G Parker Blvd, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
4324 I 35 FRONTAGE RD, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2511 Trimmier Rd, Killeen, TX 76542
Commercial Construction Project by unknown general contractor at
300 FM1327, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
2990 east u s 190, Copperas Cove, TX 76522
Commercial Construction Project by unknown general contractor at
104 N Hasler Blvd, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
7103 US Hwy 290, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4477, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14501 Ranch Rd 12, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15300 S IH 35 BUDA, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1250 S Capital of Texas Hwy Sb Bldg 1, Austin, TX 78746
Construction Project by unknown general contractor at
4001 N Lamar Blvd, Austin, TX 78756
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 - 100%
2021 - 100%