Mr. Electric of West Fort Worth has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mr. Electric of West Fort Worth 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
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
5315 CARNABY ST, Irving, TX 75038
Construction Project by unknown general contractor at
2287 W Northwest Hwy, Dallas, TX 75220
Construction Project by unknown general contractor at
1200 Main St Apt 1403, Dallas, TX 75202
Construction Project by unknown general contractor at
9209 Old Hickory Trl Ste 100, Dallas, TX 75237
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3025 Matlock Rd, Arlington, TX 76015
Construction Project by unknown general contractor at
5136 Byers Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1671 W Northwest Hwy, Grapevine, TX 76051
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8501 Benbrook Blvd, Benbrook, TX 76126
Construction Project by unknown general contractor at
315 E US Highway 377, Granbury, TX 76048
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by National Dispatch USA at
1531 S Cooper St, Arlington, TX 76010
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
127 E I-20, Arlington, TX 76018
Construction Project by unknown general contractor at
4709 Lone Star Blvd, Fort Worth, TX 76106
Construction Project by unknown general contractor at
950 Market Place Blvd, Irving, TX 75063
Construction Project by unknown general contractor at
6800 Denton Hwy, Watauga, TX 76148
Commercial Construction Project by NorthStar Recovery Services at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119 NW Hillery St, Burleson, TX 76028
Construction Project by unknown general contractor at
2101 Altamesa Blvd, Fort Worth, TX 76134
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 63%