WDS Electric Inc. has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, WDS Electric Inc. had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
55%
56%
Unprotected Projects
25%
37%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
17%
3%
3%
Commercial Construction Project by MCP Group at
3815 Fairway Plaza Dr, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MCP Group at
27780 PARKSIDE ST, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
1785 State Hwy 26 Ste 150, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
500 Taylor St, Fort Worth, TX 76102
Commercial Construction Project by MCP Group at
9020 Rasor Blvd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Taylor St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
ABERLE PLUMBING SERVICE HOUSTON Texas 77049, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6824 Oak Hill Dr, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
5485 Belt Line Rd, Dallas, TX 75254
Residential Construction Project by Heritage Homes (Southlake, TX) at
Commercial Construction Project by Cadence McShane Construction at
Construction Project by Cadence McShane Construction at
3525 SANDY TRAIL LN, Plano, TX 75023
Commercial Construction Project by NewcrestImage at
Commercial Construction Project by LnG Builders at
Construction Project by Ep Construction at
Commercial Construction Project by Wurzel Builders at
Commercial Construction Project by unknown general contractor at
4500 Aberdeen Dr, Cresson, TX 76035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Soco Construction at
Commercial Construction Project by Byrd Building Services at
Construction Project by unknown general contractor at
6731 1/2 Legado Ln, Austin, TX 78749
Construction Project by unknown general contractor at
10728 1/2 Burnet Rd, Austin, TX 78758
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 25%
2022 - 40%
2021 - 43%