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Mccune Electrical Services Job history

Mccune Electrical Services has worked on 625 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mccune Electrical Services had no reported payment issues on 93% of projects.

Project Monitoring195 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

83%

37%

40%

Reported Slow Payment

16%

5%

1%

Projects With Liens

1%

3%

3%

Mccune Electrical Services Project and Payment History


Commercial Construction Project by unknown general contractor at

34430 SUNSET LN, Brookshire, TX 77423

    Commercial Construction Project by unknown general contractor at

    22816 Farm To Market Rd 1155 E, Washington, TX 77880

      Commercial Construction Project by unknown general contractor at

      11832 Mueller Cemetary Rd, Cypress, TX 77429

        Commercial Construction Project by Corvus Construction at

        14713 W prt Arthur Rd, Beaumont, TX 77705

          Commercial Construction Project by unknown general contractor at

          4811 N I-35, Georgetown, TX 78633

            Commercial Construction Project by unknown general contractor at

            15500 Old Creek Rd, Houston, TX 77060

              Commercial Construction Project by Corvus Construction at

              3205 Pasadena Blvd, Pasadena, TX 77503

                Commercial Construction Project by Corvus Construction at

                6413 Tri-County Pkwy, Schertz, TX 78154

                  Commercial Construction Project by unknown general contractor at

                  9333 Baythorne Dr, Houston, TX 77041

                    Commercial Construction Project by unknown general contractor at

                    10541 S SAM HOUSTON PKWY, W Stafford, TX 77477

                      Commercial Construction Project by unknown general contractor at

                      12221 N Houston Rosslyn Rd, Houston, TX 77086

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          20524 FORT BEND PKWY TOLL RD, Fresno, TX 77545

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              2505 S Houston Ave, Humble, TX 77396

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  28119 Katy Fwy, Katy, TX 77494

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by Corvus Construction at

                                        4500 N Sam Houston Pkwy W, Houston, TX 77086

                                          Commercial Construction Project by unknown general contractor at

                                          433 Plaza Verde Dr, Houston, TX 77038

                                            Commercial Construction Project by unknown general contractor at

                                            8850 W Monroe Rd, Houston, TX 77061

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Mccune Electrical Services


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                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                93% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 93%

                                                Payment Performance Over the Years

                                                According to available information, 94% of projects in 2023 had no reported payment incidents.

                                                2024 - 91%

                                                2023 - 94%

                                                2022 - 88%

                                                2021 - 95%