Diversified Electrical Solutions (TX) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diversified Electrical Solutions (TX) had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
2120 W 33RD ST, Euless, TX 76039
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1625 Crescent Cir # 255, Carrollton, TX 75006
State / County Construction Project by unknown general contractor at
Solutions Eva 469-248-3047, Dallas, TX 75220
State / County Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
12800 Denton Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
7894 University Hills Blvd, Dallas, TX 75241
Commercial Construction Project by Rosendin Electric at
Other Construction Project by unknown general contractor at
265 E Tilden St, Dallas, TX 75203
Other Construction Project by unknown general contractor at
SOLUTIONS EVA 469-248-3047, Dallas, TX 75220
Other Construction Project by unknown general contractor at
2515 Willowbrook Rd, Dallas, TX 75220
Other Construction Project by unknown general contractor at
2101 Medical District Dr, Dallas, TX 75219
Other Construction Project by unknown general contractor at
TBD, Dallas, TX 75220
Other Construction Project by unknown general contractor at
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2021 - 100%