M R Electrical has worked on 13 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
722 PATTERSON AVE, Austin, TX 78703
Construction Project by unknown general contractor at
6102 MOUNTAIN VILLA CV, Austin, TX 78731
Construction Project by unknown general contractor at
706 PARK BLVD, Austin, TX 78751
Construction Project by unknown general contractor at
6210 HIGHLAND HILLS DR, Austin, TX 78731
Construction Project by unknown general contractor at
6607 THREE OAKS CIR, Austin, TX 78759
Construction Project by unknown general contractor at
402 HAMMACK DR, Austin, TX 78752
Construction Project by unknown general contractor at
1100 W ANNIE ST, Austin, TX 78704
Construction Project by unknown general contractor at
8614 PARKFIELD DR, Austin, TX 78758
Construction Project by unknown general contractor at
8505 ROSEMARY LN, Austin, TX 78753
Construction Project by unknown general contractor at
6500 SUMAC DR, Austin, TX 78731
Construction Project by unknown general contractor at
6007 SIERRA ARBOR CT, Austin, TX 78759
Construction Project by unknown general contractor at
3107 MISTYGLEN CIR, Austin, TX 78746
Construction Project by unknown general contractor at
3709 VINELAND DR, Austin, TX 78722
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, there were no reported projects in 2023.