McDowell Electric has worked on 17 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%
Construction Project by unknown general contractor at
909 CEDAR GLN, Austin, TX 78745
Construction Project by unknown general contractor at
4322 GANYMEDE DR, Austin, TX 78727
Construction Project by unknown general contractor at
211 BEAVER ST, Austin, TX 78753
Construction Project by unknown general contractor at
1001 BLANCO ST, Austin, TX 78703
Construction Project by unknown general contractor at
3606 HILLBROOK DR, Austin, TX 78731
Construction Project by unknown general contractor at
8776 Research Blvd Svrd Sb Bldg C, Austin, TX 78757
Construction Project by unknown general contractor at
209 BEAVER ST, Austin, TX 78753
Construction Project by unknown general contractor at
8506 MILLWAY DR, Austin, TX 78757
Construction Project by unknown general contractor at
1800 CORONA DR, Austin, TX 78723
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
413 Red River St, Austin, TX 78701
Construction Project by unknown general contractor at
1619 Holly St, Austin, TX 78702
Construction Project by unknown general contractor at
10412 WOLFTRAP DR, Austin, TX 78749
Construction Project by unknown general contractor at
209 Beaver St, Austin, TX 78753
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.