M & D Electric Co Inc. has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M & D Electric Co Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3350 S China Rd, China, TX 77613
Commercial Construction Project by unknown general contractor at
12894 Garner Rd, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
1334 US Hwy 285, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
10097 Hwy 90, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
520 Highway 326 S, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
3781 S State Hwy 349, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1702 Bear Creek Cir, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
2986 E Co Rd 90, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
584 dayna ln, 584 Dayna Ln Sour, TX 77659
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3911 GARTH RD, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
16018 FM669, Big Springs, TX 79720
Commercial Construction Project by unknown general contractor at
8714 Farm To Market Rd 1942, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
13846 State Rte 146 S, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
3711 Garth Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
2604 PARK ST, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
13315 State Rte 146 S, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
2045 CO RD 3200, Tarzan, TX 79783
Commercial Construction Project by unknown general contractor at
E County Road 54, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
FM 846, Coahoma, TX 79511
Commercial Construction Project by unknown general contractor at
2347 FM 829, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
CO RD 4300, Ackerly, TX 79713
Commercial Construction Project by unknown general contractor at
Unnamed rd, Ackerly, TX 79713
Commercial Construction Project by unknown general contractor at
Unnamed rd, Lamesa, TX 79331
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%