D3G Electrical Services has worked on 15 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
1592 Farm To Market Rd 927, Morgan, TX 76671
Commercial Construction Project by unknown general contractor at
10658 Farm To Market Rd 219, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
420 Juniper Cove Rd, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
3010 State Hwy 174, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
570 Private Road 4208, Cranfills Gap, TX 76637
Commercial Construction Project by unknown general contractor at
405 cr 2135, Meridian, TX 76665
Commercial Construction Project by unknown general contractor at
4001 De Cordova Ranch Rd, Granbury, TX 76049
Residential Construction Project by unknown general contractor at
401 Emerald Ct, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
8636 County Rd 1205, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
121 N Ave D, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
2924 Weatherford Hwy, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
101 quail meadows dr, Rio Vista, TX 76093
Commercial Construction Project by unknown general contractor at
207 W Live Oak, Meridian, TX 76665
Commercial Construction Project by unknown general contractor at
8280 State Highway 6, Meridian, TX 76665
Commercial Construction Project by unknown general contractor at
499 County rd 2850, Kopperl, TX 76652
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%
2022 - 100%
2021 - 100%