Menu

Mcgee Electrical Services Job history

Mcgee Electrical Services has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

56%

Unprotected Projects

0%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Mcgee Electrical Services Project and Payment History


Commercial Construction Project by unknown general contractor at

310 N Rogers Rd, Irving, TX 75061

    Commercial Construction Project by unknown general contractor at

    4200 N Macarthur Blvd, Irving, TX 75038

      Commercial Construction Project by unknown general contractor at

      2411 Winewood Ln, Arlington, TX 76013

        Commercial Construction Project by unknown general contractor at

        1304 Champion Cir, Carrollton, TX 75006

          Commercial Construction Project by unknown general contractor at

          110 W Airport Fwy, Irving, TX 75062

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                160 S Belt Line Rd, Irving, TX 75060

                  State / County Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Mcgee Electrical Services


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        General Contractors they work with most


                        Suppliers they work with most