Mainline Electric (TX) has worked on 6 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%
Commercial Construction Project by unknown general contractor at
5230 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
3616 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3616 Maplewood Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4701 Old Shepard Pl Ste 260, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
601 W Princeton Dr, Princeton, TX 75407
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%