Hall Electrical Services has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hall Electrical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Terrell General Contractors at
425 SW WILSHIRE BLVD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1009 14th St Ste 500, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1509 Brown Trl, Bedford, TX 76022
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4428 LEMMON AVE, Dallas, TX 75219
Commercial Construction Project by Miller-Hoagland Construction at
2740 Dallas Pkwy Ste 220, Plano, TX 75093
Commercial Construction Project by SFV Services at
1001 14th St Ste 500, Plano, TX 75074
Construction Project by Fast Trak Construction at
1645 Wallace Dr, Carrollton, TX 75006
Construction Project by C.A. Walker Construction at
2540 Old Denton Rd Bldg 7, Carrollton, TX 75006
Construction Project by The Gordon Highlander Corp at
Construction Project by Warwick Construction at
Construction Project by Fast Trak Construction at
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
420 E Pleasant Run Rd Ste 300, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
2511 w lyndon b johnson fwy, Irving, TX 75063
Commercial Construction Project by Fast Trak Construction at
2650 Rental Car Dr Ste 200, Irving, TX 75038
Construction Project by Wilson Barnes General Contractors at
14229 Proton Rd, Dallas, TX 75244
Commercial Construction Project by Fast Trak Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Gallant Construction Company Inc at
Commercial Construction Project by unknown general contractor at
5090 W University Dr, Prosper, TX 75078
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2511 Lbj Fwy, Irving, TX 75063
Construction Project by unknown general contractor at
420 E Pleasant Run Rd, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
15104 Dallas Pkwy, Dallas, TX 75248
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%