MAK Electric LLC has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MAK Electric LLC had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
83%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
17%
3%
2%
Commercial Construction Project by unknown general contractor at
7030 Stonebrook Pkwy Ste A, Frisco, TX 75034
Commercial Construction Project by W.R. Newman & Associates at
300 LEXINGTON DR, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ucs Group LLC at
1300 W Plano Pkwy, Plano, TX 75075
Construction Project by Ucs Group LLC at
1201 N Bowser Rd, Richardson, TX 75081
Commercial Construction Project by Integra Premier Services at
481 Winscott Rd Ste 100, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
3500 Preston Rd, Plano, TX 75093
Construction Project by Ucs Group LLC at
2149 E Hwy 80, Abilene, TX 79601
Commercial Construction Project by Ucs Group LLC at
2540 Justin Rd Ste 191, Lewisville, TX 75077
Commercial Construction Project by Ucs Group LLC at
2325 S I-35 E Ste 401, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
7040 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
7120 Rufe Snow Dr, Fort Worth, TX 76148
Construction Project by unknown general contractor at
Construction Project by Jerry Kachel Builder Inc at
Commercial Construction Project by Ucs Group LLC at
Construction Project by JNT Developers at
Commercial Construction Project by unknown general contractor at
Construction Project by Ucs Group LLC at
6011 SW 34th Ave, Amarillo, TX 79109
Commercial Construction Project by Colorado Pool Systems at
Commercial Construction Project by unknown general contractor at
1840 N Greenville Ave Ste 178, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Ucs Group LLC at
1250 Slocum St Ste 750B, Dallas, TX 75207
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Colorado Pool Systems 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 87%