DFW Longhorn Electric has worked on 16 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%
Construction Project by unknown general contractor at
6653 McKinney Ranch Pkwy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Iron Fish Construction at
Construction Project by unknown general contractor at
1920 N Ruddell St 1824, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
518 cr 1545 alba charlie 903-474-341 7, Alba, TX 75410
Commercial Construction Project by unknown general contractor at
8205 Towne Main Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
8303 Skillman St, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
350 E Las Colinas Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
305 Ranch Dr, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
923 W Yellow Jacket Ln, Rockwall, TX 75087
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%