Birdsong Electric, Inc. has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Birdsong Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
12%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
88%
3%
3%
Commercial Construction Project by unknown general contractor at
331 Golden Triangle Blvd, Keller, TX 76248
Construction Project by unknown general contractor at
7324 Skillman St, Dallas, TX 75231
Construction Project by unknown general contractor at
2222 Graycliff Dr, Dallas, TX 75228
Construction Project by unknown general contractor at
6008 Ridgecrest Rd, Dallas, TX 75231
Construction Project by unknown general contractor at
3466 N Belt Line Rd, Irving, TX 75062
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8203 Ranchview Dr, Irving, TX 75063
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2370 Fyke Rd, Dallas, TX 75243
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4611 Samuell Blvd, Dallas, TX 75228
Construction Project by unknown general contractor at
1802 APOLLO RD, Garland, TX 75044
Construction Project by unknown general contractor at
11700 AUDELIA RD, Dallas, TX 75243
Construction Project by unknown general contractor at
9600 Forest Ln, Dallas, TX 75243
Construction Project by unknown general contractor at
6003 Abrams Rd, Dallas, TX 75231
Construction Project by unknown general contractor at
1350 skyline rd, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
825 E Pleasant Run Rd, Desoto, TX 75115
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2450 E Berry St, Fort Worth, TX 76119
Construction Project by unknown general contractor at
5401 Overton Ridge Blvd, Fort Worth, TX 76132
Construction Project by unknown general contractor at
5920 Vermillion St, Fort Worth, TX 76119
Construction Project by unknown general contractor at
6000 Boca Raton Blvd, Fort Worth, TX 76112
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.
2024 - 100%
2023 - 100%
2022 - 100%