D & L Electric Co. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D & L Electric Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Burton Construction at
7232 Airport Blvd, Houston, TX 77061
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7737 Cherokee St Ste 200, Katy, TX 77494
Construction Project by unknown general contractor at
11550 N Spectrum Blvd, Pearland, TX 77047
Commercial Construction Project by unknown general contractor at
5803 TX 146, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
1090 Fordway Blackfoot ID 43 1951 112, Blackfoot, ID 83221
Commercial Construction Project by unknown general contractor at
e grand pkwy s, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
8702 FAIRBANKS N, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4902 S BELT CENTRAL, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18851 GH Cir, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
125 McCarty St, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2380 S Houston Ave, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15130 Market St, Channelview, TX 77015
Commercial Construction Project by unknown general contractor at
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%