Danny Cockburn Electric has worked on 10 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
801 S Valley Pkwy, Lewisville, TX 75067
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4404 Worthington Dr, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
3760 Golden Triangle Blvd, Fort Worth, TX 76244
Commercial Construction Project by Caliber 1 Construction at
3301 SUNDOWN BLVD, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
2281 N Masch Branch Rd Ste 400, Denton, TX 76207
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
4200 S I-35 E I 35, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1514 N Ruddell St, Denton, TX 76209
State / County Construction Project by unknown general contractor at
1379 S Bonnie Brae St, Denton, TX 76207
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%