M-Tech Electric LLC has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M-Tech Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
86%
37%
40%
Reported Slow Payment
7%
5%
1%
Projects With Liens
7%
3%
3%
Commercial Construction Project by unknown general contractor at
11225 West Grand Parkway South, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
18000 Cumberland Road, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
13633 University Blvd, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
5721 Lago Mar Blvd, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11611 W Little York Rd, Houston, TX 77041
State / County Construction Project by Nash Industries (TX) at
Commercial Construction Project by unknown general contractor at
2400 University Blvd Ste C 2, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8003 East Sam Houson Pkwy N, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
195 Yale St Unit B, Houston, TX 77007
State / County Construction Project by Gamma Construction Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Nash Industries (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sage Commercial Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DSO Construction at
Commercial Construction Project by DSO Construction at
State / County 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 - 75%
2021 - 100%