Global Electrical Solutions Inc. has worked on 137 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Global Electrical Solutions Inc. had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
90%
37%
40%
Reported Slow Payment
10%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4051 Freeport Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
2130 Central Cir, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
600 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11550 Benbrook Blvd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
1701 E Altamesa Blvd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
2730 S Edmonds Ln, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
2080 McDaniel Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4030 Forest Ln, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
2621 Summit Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
3001 Summit Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
4001 Main St, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
2553 SUMMIT AVE, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2220 Merritt Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
1405 E Lookout Dr, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
101 Enterprise Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
2005 McDaniel Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3601 DIVIDEND DR, Garland, TX 75042
Commercial Construction Project by Arch-Con Corporation at
10710 Bonnie View Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
4300 Live Oak Dr, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
460 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 Cambridge Rd, Fort Worth, TX 76155
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 44%
2022 - 83%
2021 - 50%