Moah Electric Inc. has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Moah Electric Inc. 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6065 Sports Village Rd, Frisco, TX 75033
Construction Project by Golden Sands General Contractors at
9151 Grapevine Hwy, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
209 W Broadway St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18411 Lyndon B Johnson Fwy, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
8416 Preston Center Plz, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
7724 ne loop 820 north richland hills, North Richland Hills, TX 76117
Commercial Construction Project by unknown general contractor at
2118 Abrams Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
1111 W Carrier Pkwy, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 Quebec St, Fort Worth, TX 76135
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12717 Eastgate Dr Ste 4, Mesquite, TX 75181
Commercial Construction Project by unknown general contractor at
2605 Technology Dr, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2100 US 380, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1307 N Watters Rd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2720 Belt Line Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%