MSF Electric Inc. has worked on 172 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MSF Electric Inc. 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%
Construction Project by unknown general contractor at
1026 Fort Worth Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
676 Lake Carolyn Pkwy, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
10455 Fountaingate Dr, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6854 Henneman Way, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
702 CELEBRATION WAY, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6640 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
4220 TRIBUTARY WAY, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2504 COMPOSE DR, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
11111 NEXUS AVE, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
2600 Kyle Xing, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Construction Project by Embrey Partners Ltd. at
12217 N I-35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Town Ridge Ln, Houston, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7110 NEW FOREST PARKWAY, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15456 DOUBLE EAGLE BLVD, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
7733 Burleson Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
9311 Vista West Drive, San Antonio, TX 78245
Commercial Construction Project by Hanover Company 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%