Menu

M 1 Electric Job history

M 1 Electric has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

M 1 Electric Project and Payment History


Construction Project by unknown general contractor at

4502 BRIDLEWOOD DR, Austin, TX 78727

    Construction Project by unknown general contractor at

    7709 Williamson Creek Dr, Austin, TX 78736

      Construction Project by unknown general contractor at

      2906 Kassarine Pass, Austin, TX 78704

        Construction Project by unknown general contractor at

        2107 KENWOOD AVE, Austin, TX 78704

          Construction Project by unknown general contractor at

          220 COMAL ST, Austin, TX 78702

            Construction Project by unknown general contractor at

            1408 E CESAR CHAVEZ ST, Austin, TX 78702

              Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  1102 1/2 TILLERY ST, Austin, TX 78702

                    Construction Project by unknown general contractor at

                    2010 OXFORD AVE, Austin, TX 78704

                      Construction Project by unknown general contractor at

                      2615 W 45TH ST, Austin, TX 78731

                        Construction Project by unknown general contractor at

                        9708 CROTON CV, Austin, TX 78759

                          Construction Project by unknown general contractor at

                          308 PEDERNALES ST, Austin, TX 78702

                            Construction Project by unknown general contractor at

                            2709 E 5TH ST STE 130A, Austin, TX 78702

                              Construction Project by unknown general contractor at

                              5605 BULL CREEK RD, Austin, TX 78756

                                Construction Project by unknown general contractor at

                                  Construction Project by unknown general contractor at

                                  2004 HARDY CIR, Austin, TX 78757

                                    Construction Project by unknown general contractor at

                                    2311 Montclaire St, Austin, TX 78704

                                      Construction Project by unknown general contractor at

                                      416 NORTHWAY DR, Austin, TX 78752

                                        Construction Project by unknown general contractor at

                                        2401 Hancock Dr, Austin, TX 78756

                                          Construction Project by unknown general contractor at

                                          807 CAPITOL CT, Austin, TX 78756

                                            Construction Project by unknown general contractor at

                                            901 WEST AVE, Austin, TX 78701

                                              Construction Project by unknown general contractor at

                                                Construction Project by unknown general contractor at

                                                2703 WILLOW ST, Austin, TX 78702

                                                  Construction Project by unknown general contractor at

                                                  12012 ASPENDALE DR, Austin, TX 78727

                                                    Waiting for payment from M 1 Electric


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.