Dosey Pro Electrical has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
701 WALES WAY, Austin, TX 78748
Construction Project by unknown general contractor at
4831 TWIN VALLEY DR, Austin, TX 78731
Construction Project by unknown general contractor at
1004 NEWPORT AVE, Austin, TX 78753
Construction Project by unknown general contractor at
1309 GREENWOOD AVE, Austin, TX 78721
Construction Project by unknown general contractor at
11907 Hardwood Trl, Austin, TX 78750
Construction Project by unknown general contractor at
2212 San Gabriel St Apt 3, Austin, TX 78705
Construction Project by unknown general contractor at
1306 Cotton St Bldg A, Austin, TX 78702
Construction Project by unknown general contractor at
4606 PIMLICO DR, Del Valle, TX 78617
Construction Project by unknown general contractor at
1729 E 38th Half St, Austin, TX 78722
Construction Project by unknown general contractor at
5207 Avispa Way, Austin, TX 78738
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.