Meierhofer Electric LLC has worked on 113 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Meierhofer Electric LLC had no reported payment issues on 36% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
64%
37%
40%
Reported Slow Payment
18%
5%
1%
Projects With Liens
18%
3%
3%
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
4525 S Legacy Dr, Prosper, TX 75078
Commercial Construction Project by Stillwater Capital at
5455 PGA PKWY, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
2425 Central Expy, Anna, TX 75409
Commercial Construction Project by NE Construction at
201 WILDWOOD BLVD, Forney, TX 75126
Construction Project by OHT Partners, LLC (fka Oden Hughes) at
2275 Hawes Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
500 Marketplace Blvd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
3595 Roy Orr Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rampart Multifamily at
551 Exchange Blvd, Hutto, TX 78634
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
2425 CENTRAL EXPRESSWAY, Melissa, TX 75454
Construction Project by Strategic Construction at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Construction Project by Xpert Design & Construction at
Construction Project by unknown general contractor at
9301 WHISTLE STOP PL, Dallas, TX 75231
Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
legacy dr & w frontier pkwy, Texas, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
4420 S Legacy Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Journeyman Construction at
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
Commercial Construction Project by Bartlett Cocke General Contractors at
Construction Project by Gardner Capital at
Commercial Construction Project by NRP Group at
Residential Construction Project by Journeyman Construction at
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 23% of projects in 2023 had no reported payment incidents.
2024 - 22%
2023 - 23%
2022 - 33%
2021 - 83%