Microplex Electric has worked on 133 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Microplex Electric had no reported payment issues on 73% 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
100 Jesse, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
7900 Sovereign Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
10691 King William Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
251 Cattleman Way, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
154 Hedgewoord Dr, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
swc fm 2181 & 2499, Corinth, TX 76210
Commercial Construction Project by unknown general contractor at
3172 S Highway 161 Ste 300, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
402 Hwy 287 N, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
3000 Arbor Grove Trl, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
7952 Sweet Sparrow Drive, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
4040 W University Dr Ste 100, Mckinney, TX 75071
Commercial Construction Project by Precise Commercial Builders Inc. at
4060 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
1182 Security Dr, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
405 State Hwy 121, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
3601 Executive Blvd, Mesquite, TX 75149
Commercial Construction Project by Xpert Design & Construction at
101 Regency Pkwy, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1421 EDGEFIELD WAY, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
2340 I35W, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
1839 Rufe Snow Dr, Keller, TX 76248
Commercial Construction Project by Berks Construction Group LLC at
1319 Corsicana Hwy, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
6201 Sunset Dr Ste 600, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
2019 Meridian St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
749 W Main St, Lewisville, TX 75067
Commercial Construction Project by Construct 1 One Corp at
15845 North Fwy Ste 600, Fort Worth, TX 76177
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 64%
2022 - 92%
2021 - 100%