Melton Electric Inc. (TX) has worked on 217 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Melton Electric Inc. (TX) had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
94%
37%
40%
Reported Slow Payment
6%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
301 Old Choate Rd, Houston, TX 77034
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
22635 TOMBALL PKWY, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Brisbane St, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
7021 Easthaven Blvd, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
181 N Sam Houston Pkwy E, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
20702 Hempstead Rd, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
11960 Wickchester Ln, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9740 Tanner Rd, Houston, TX 77041
Commercial Construction Project by The Crowther Group at
5805 S Sam Houston Pkwy E, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
35270 Cooper Rd, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5805 E Sam Houston Pkwy N, Houston, TX 77049
Commercial Construction Project by Westway Construction Services, LLC (TX) at
Commercial Construction Project by unknown general contractor at
5400 Mitchelldale St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
2309 Karbach St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
18000 Eastex Fwy, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
5805 S Sam Houston E Pkwy, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
8833 N Sam Houston W Pkwy, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
1819 e barbours cut blvd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
10941 Farm To Market Rd 1960 W, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
418 Clifton St, Houston, TX 77011
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 88%
2022 - 86%
2021 - 96%