Adrian Electric LLC has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Adrian Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
240 State Hwy 78, Wylie, TX 75098
Construction Project by Marvel Construction LLC (TX) at
Construction Project by Marvel Construction LLC (TX) at
1445 E Belt Line Rd, Richardson, TX 75081
Construction Project by Marvel Construction LLC (TX) at
1519 N Town East Blvd Bldg K, Mesquite, TX 75150
Construction Project by Marvel Construction LLC (TX) at
4401 Little Rd Ste 530, Arlington, TX 76016
Construction Project by Marvel Construction LLC (TX) at
A N A N A N, N/a, N/A
Construction Project by Marvel Construction LLC (TX) at
815 S CENTRAL EXPY, Anna, TX 75409
Construction Project by unknown general contractor at
1495 Precinct Line Rd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1010 Airport Fwy W, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2805 Heritage Trace Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
300 SW Wilshire Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2625 Handley Ederville Rd, Richland Hills, TX 76118
Commercial Construction Project by unknown general contractor at
1501 E I 30, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
205 S McDonald St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
10851 n beach st, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
2005 S McDonald St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
380 AND WALMART DR, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
7940 N Central Expy, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
1120 Hwy 287 N, Mansfield, TX 76063
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 50%
2021 - 88%