EDT Electric has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
900 N Austin Ave Ste 103, Georgetown, TX 78626
Construction Project by unknown general contractor at
1239 ELEANOR ST, Austin, TX 78721
Construction Project by unknown general contractor at
7404 LANGSTON DR, Austin, TX 78723
Construction Project by unknown general contractor at
2005 DEER RUN DR, Austin, TX 78744
Construction Project by unknown general contractor at
1300 E 2ND ST, Austin, TX 78702
Construction Project by unknown general contractor at
9813 MANDEVILLE CIR, Austin, TX 78750
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%