Mark Stallings Electric has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mark Stallings Electric 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3661 N 6th St, Abilene, TX 79603
Commercial Construction Project by unknown general contractor at
1636 N 20th St, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
1711 Farm To Market Rd 836, Spur, TX 79370
Residential Construction Project by unknown general contractor at
222 Miller Ln, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
1849 Hwy 351, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
1150 E South 11th St, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
3601 S Treadaway Blvd, Abilene, TX 79602
Residential Construction Project by unknown general contractor at
8002 Thompson Pkwy, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
1340 N Mockingbird Ln, Abilene, TX 79603
Commercial Construction Project by ACI Enterprises at
1409 S Willis St, Abilene, TX 79605
Commercial Construction Project by unknown general contractor at
6442 Buffalo Gap Rd Ste A, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
2120 Antilley Rd, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
265 Foxtrot Ln, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
875 US Hwy 30 E, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
County Road 222, Dadley, TX 79602
Commercial Construction Project by unknown general contractor at
1625 Old Key LN, Abilene, TX 79602
Commercial Construction Project by ACI Enterprises at
2121 E 42nd St, Odessa, TX 79762
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%