Cummings Electrical LP has worked on 356 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cummings Electrical LP had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
94%
36%
40%
Reported Slow Payment
6%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 E Renner Rd Bldg 461, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13779 Farm To Market Rd 428, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1200 Sunrise Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
2323 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1710 N Greenville Ave, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
2831 E PRESIDENT GEORGE BUSH FWY, Richardson, TX 75082
Commercial Construction Project by The Beck Group at
ELMBROOK AND BROOKRIVER DR, Dallas, TX 75247
Commercial Construction Project by Skiles Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3635 South Interstate 35, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
858 johns mansville dr, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
2215 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
702 SW H K Dodgen Loop, Temple, TX 76508
Commercial Construction Project by unknown general contractor at
4949 Joseph Hardin Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
3801 Gaston Ave, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
6100 3M Dr, Menomonie, WI 54751
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 50%
2022 - 89%
2021 - 39%