Tutor Electrical Service has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tutor Electrical Service had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
91%
37%
40%
Reported Slow Payment
3%
5%
1%
Projects With Liens
6%
3%
3%
Commercial Construction Project by unknown general contractor at
1174 N Great Southwest Pkwy, Grand Prairie, TX 75050
Construction Project by Integrity Builders at
Construction Project by unknown general contractor at
3420 W Camp Wisdom Rd Ste 1084, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
2434 S I-35e Int Ste 140, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
2602 W ILLINOIS AVE, Dallas, TX 75233
Commercial Construction Project by unknown general contractor at
3735 Country Club Cir, Fort Worth, TX 76109
Commercial Construction Project by Westhaven Builders LLC at
1000 Canoe Way, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
1177 N Great Southwest Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
5425 S Cooper St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
250 Gerault Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
5597 Oak St, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
3032 Farm To Market Rd 720 W Ste 100, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
2447 Riverbend West Dr, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
3500 Ave F E, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
1007 S Main St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
201 Willow Creek Ct, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1312 E Belt Line Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
3420 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
12235 SELF PLAZA DR, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
2701 Regent Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2800 Ave E E, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
305 Hardin Blvd, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Speed Fab-Crete at
2101 Gateway Dr, Irving, TX 75038
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 100%
2021 - 100%