D&E Electric, LLC (Midland, TX) has worked on 16 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Owner Occupied Residential Construction Project by unknown general contractor at
2513 w francis ave, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by unknown general contractor at
500 W 4th St, Odessa, TX 79761
Commercial Construction Project by unknown general contractor at
105 N Main St, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
PO BOX 80291, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
4505 S County Rd 1200 413-9315, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1500 Tradewinds Blvd 9314, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5210 Preston Dr, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
4416 Briarwood Ave Ste 107, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
201 E Marcy Dr, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
10213 W COUNTY RD 127, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1501 S Midkiff Rd, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
1903 Loop 250, Midland, TX 79703
Commercial Construction Project by unknown general contractor at
111 E Marcy Dr Ste 100, Big Spring, TX 79720
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.
2022 - 100%
2021 - 100%