Sam Electrical Contractor has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sam Electrical Contractor had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4328 CENTREPORT DR, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
3802 W Northwest Hwy, Dallas, TX 75220
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4908 E Rosedale St, Fort Worth, TX 76105
Construction Project by unknown general contractor at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
7532 E Grand Ave, Dallas, TX 75214
Commercial Construction Project by Cardinal Construction at
5907 Maple Ave 5908, Dallas, TX 75235
Commercial Construction Project by Cardinal Construction at
Commercial Construction Project by Block Companies at
Commercial Construction Project by Cardinal Construction at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Cardinal Construction at
Construction Project by unknown general contractor at
7700 Cody Ln 2, Sachse, TX 75048
Construction Project by unknown general contractor at
Commercial Construction Project by Cardinal Construction at
Commercial Construction Project by Carbon Landmark Construction Ltd at
15950 Paramount Way, Frisco, TX 75033
Construction Project by unknown general contractor at
2200 Brown St Bldg 6, Waxahachie, TX 75165
Construction Project by unknown general contractor at
1505-1517 S Akard Street, Dallas, TX 75215
Construction Project by unknown general contractor at
5200 Windhaven Pkwy, The Colony, TX 75056
State / County Construction Project by unknown general contractor at
E 1st St, Arlington, TX 76010
Commercial Construction Project by HiRise Partners at
Commercial Construction Project by Carbon Landmark Construction Ltd at
1806 W Plano, Plano, TX 75075
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company 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, 57% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 50%
2021 - 71%