DNG Electrical Services (TX) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
17622 Huffmeister Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12515 Citypark Dr, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
8657 Lake Dr, Chappell Hill, TX 77426
Commercial Construction Project by Burton Construction at
5201 Mitchelldale St Ste B3, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9009 Pinehill Ln, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 Chimney Rock Rd, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 Barren Springs Dr, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2814 E P St, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
101 S Lanier Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
7200 Golden Gate Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
7449 E Orem Dr, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
5365 W Sam Houston N Pkwy, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1006 Jordan Ranch Rd, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
9311 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
8964 Kirby Dr, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5353 W US Highway 290 Unit 101, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
9333 TX 8 Beltway, Houston, TX 77085
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%