Texas Utility Services has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Utility Services had no reported payment issues on 73% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
91%
36%
41%
Reported Slow Payment
9%
5%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by 3i Contracting at
2444 Telegraph Ave, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3750 Cotton Bowl Plz, Dallas, TX 75210
State / County Construction Project by 3i Contracting at
3700 Clover Ln, Dallas, TX 75220
State / County Construction Project by unknown general contractor at
4528 Rusk Ave, Dallas, TX 75204
State / County Construction Project by 3i Contracting at
4522 Deere St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
State / County Construction Project by JC Commercial Inc at
6210 Mapleshade Ln, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
5007 Airport Rd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
6420 North I 35 Service Road, Denton, TX 76207
Other Construction Project by unknown general contractor at
6410 Mapleshade Ln, Dallas, TX 75252
Commercial Construction Project by AT&T at
5393 Farm To Market Rd 1461, Mc Kinney, TX 75071
Commercial Construction Project by Caliber 1 Construction at
State / County Construction Project by unknown general contractor at
PO Box 171942, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
3402 Wiley Post Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
13115 N Stemmons Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
3211 S Peachtree Rd Ste 117, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
320 S JEFFERSON, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
us 175 & i45, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
7007 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
5301 S 2nd Ave, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
1801 Driskell St, Dallas, TX 75215
Construction Project by unknown general contractor at
3116 S Highway 161, Grand Prairie, TX 75052
State / County Construction Project by unknown general contractor at
1505 Precinct Line Rd, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 68%
2022 - 12%
They paid once paid by GC