Dalworth Lighting & Electrical Services has worked on 118 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dalworth Lighting & Electrical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
6300 SAINT LOUIS ST, Meridian, MS 39307
Commercial Construction Project by unknown general contractor at
3809 Grand Avenue, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
16310 Bratton Ln Bldg 2, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
5421 E I 10, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
19575 Lee Rd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 S Kimball Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
201 W Anaya Rd, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
201 W Anaya Rd, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
207 Wyoming Blvd, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
1555 W 23rd DFW, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 KRAMER LN, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
9400 Freight Ln, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
636 E Sandy Lake Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
415 S Nolen Dr, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2064 N MASTERS DR, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
17620 Chanute Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
4310 clear creek rd, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2844 Central Rd, Wichita Falls, TX 76301
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.
2023 - 100%
2022 - 69%
2021 - 82%