Peter Berman Electrical Contractors has worked on 16 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
1713 E Oates Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
2809 Heritage Trace Pkwy, Fort Worth, TX 76177
Commercial Construction Project by Birch Construction at
Commercial Construction Project by unknown general contractor at
200 Bank St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
15101 N BEACH ST, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
11655 Independence Pkwy 230, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
1771 International Pkwy, Richardson, TX 75081
Residential Construction Project by unknown general contractor at
6309 Alpha Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
3330 Earhart Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 International Pkwy # 100, Richardson, TX 75081
State / County Construction Project by New World Contracting at
Commercial Construction Project by unknown general contractor at
3880 Parkwood Blvd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
5354 AIRPORT FWY, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
750 International Pkwy, Richardson, TX 75081
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%