F&E Utilities has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
11914 Garden Grove Dr, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Martinez Ln, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
1030 Dairy Rd, Garland, TX 75040
Commercial Construction Project by Elijah Kord Custom Homes Inc. at
4527 Cabell Dr, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
489 S 2nd St, Princeton, TX 75407
Commercial Construction Project by Phillips/May Corp at
1726 Travis St, Garland, TX 75042
Commercial Construction Project by Phillips/May Corp at
3101 Edgewood Dr, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
6181 Bonnie View Rd, Dallas, TX 75241
Commercial Construction Project by Phillips/May Corp at
BILLY EARL DADE MID SCHOOL, Dallas, TX 75215
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 0%