Luke Horn 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, Luke Horn Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5815 N Travis St, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
5216 Farm To Market Rd 84, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
800 Baker Park Dr, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
800 Baker Rd, Sherman, TX 75090
Construction Project by unknown general contractor at
1759 CYPRESS GROVE RD N, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
1215 Wayne Cabaniss Dr, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
10550 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
1650 co rd 53, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
10350 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
1159 Underwood Rd, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
9170 Ike Byrom Rd, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
9636 Co Rd 419, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
10940 Spangler Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2915 Spur 503, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
1810 W US Highway 82, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
9078 W Fm 1753, Savoy, TX 75479
Commercial Construction Project by unknown general contractor at
1724 W Us Hwy 82, Sherman, TX 75092
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%