Electrical Systems Design & Control Inc. has worked on 20 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
JOB 18038 JN 532 MUSKET TERMINAL, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
GATE 1 OFF 7TH STREET PA, Sterrett, TX 75165
Commercial Construction Project by unknown general contractor at
gate 2 off 7th street pa, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
Galina Park, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
PRETTY PRAIRIE, Pretty Prairie, Pretty Prairi, KS 67570
Commercial Construction Project by unknown general contractor at
SCOTT CITY, Scott City, Scott Cit, KS 67871
Commercial Construction Project by DFW Commercial Construction at
1408 N Corinth St, Corinth, TX 76208
Commercial Construction Project by unknown general contractor at
2685 S San Gabriel St, Hearne, TX 77859
Commercial Construction Project by unknown general contractor at
4200 Singlenton Blvd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
4500 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
101 W Southmore Ave, Pasadena, TX 77502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16490 E 100 North Rd, Heyworth, IL 61745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 Weisenberger St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
209 Old Hwy 1187, Burleson, TX 76028
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%