E-MC Electrical, Inc. has worked on 132 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E-MC Electrical, Inc. had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
90%
36%
41%
Reported Slow Payment
10%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8135 gateway dr, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
741 Holford Rd, Garland, TX 75044
Construction Project by unknown general contractor at
2426 Lacy Ln, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sedalco Construction Services at
1601 S Church St, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
3425 Burnett Tandy Dr, Fort Worth, TX 76107
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by unknown general contractor at
1639 W 23rd St, Grapevine, TX 76051
Commercial Construction Project by Holder Construction Group LLC at
State / County Construction Project by Pecos Construction LLC at
3930 SAM RAYBURN HWY, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
823 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
3436 Alemeda St, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
308 E Kennedale Pkwy, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
8374 W Monroe Rd, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
1011 N 28th Ave, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4700 Horizon Dr, Dallas, TX 75216
Commercial Construction Project by Greenland Enterprises (VA) at
Commercial Construction Project by unknown general contractor at
7648 Airport Blvd, Houston, TX 77061
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by unknown general contractor at
2734 Brookfield Ave, Dallas, TX 75235
Construction Project by unknown general contractor at
2004 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
5665 E 1st St, Fort Worth, TX 76103
Other Construction Project by unknown general contractor at
1901 North St 77, Harlingen, TX 78552
Commercial Construction Project by unknown general contractor at
2001 W Airfield Dr, Dallas, TX 75261
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 93%
2022 - 82%
2021 - 79%