DenTex Electrical has worked on 13 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by McRight-Smith Construction at
15601 addison st, Dallas, TX 75203
Construction Project by McRight-Smith Construction at
Construction Project by Novel Builders at
Construction Project by McRight-Smith Construction at
Commercial Construction Project by CBF Construction at
1790 King Arthur Blvd Ste 130, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
Construction Project by McRight-Smith Construction at
Commercial Construction Project by unknown general contractor at
214 W Hickory St, Denton, TX 76201
Commercial Construction Project by CBF Construction at
vly Ranch Pkwy, Irving, TX 75063
Commercial Construction Project by CBF Construction at
Commercial Construction Project by Nucor Corporation 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.
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 - 40%