Herring Electric has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Herring Electric 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%
Commercial Construction Project by unknown general contractor at
2906 W Oakdale Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
216 E Northwest Hwy 306, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
8949 Diplomacy Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2420 Houston St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
8701 STERLING ST, Irving, TX 75063
Commercial Construction Project by Sawyers Construction Inc at
Commercial Construction Project by unknown general contractor at
2701 Hines St, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
7621 Pebble Dr, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
1600 W Northwest Hwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
602 Wildlife Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
803 S Carrier Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
1330 Post N Paddock St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
900 S State Hwy 161, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
3409 High Prairie Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1111 N Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
701 W Simonds Rd, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
2036 E Henderson St, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
802 W North Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2517 Marian St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
4565 Centreport Dr, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
560 W Church St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1010 Texan Trl, Grapevine, TX 76051
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%