Melvin Electric has worked on 204 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Melvin Electric 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5971 MATRIX DR, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
13616 Rankin Cir W, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
1401 N Sam Houston Pkwy W, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3004 Venergy Dr, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
26007 State Rte 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
1730 Fellows Rd, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
2602 GENOA RED BLUFF RD, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
31037 Kingsland Blvd, Brookshire, TX 77423
Commercial Construction Project by Adkisson Development Group at
Commercial Construction Project by unknown general contractor at
2540 S FM 565 Rd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
2831 S Houston Ave, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
4809 WESTWAY PARK BLVD, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
18744 KENSWICK DRIVE, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25721 Tomball Pkwy, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
5970 MATRIX DR, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
13915 Service ctr Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
430 W Sam Houston Pkwy S, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
1955 Fellows Rd, Houston, TX 77047
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
1101 E Richey Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
13911 Service Center Rd, Tomball, TX 77377
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 95%
2021 - 100%