Avid Electrical Contracting has worked on 373 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Avid Electrical Contracting had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
88%
36%
40%
Reported Slow Payment
12%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
195 Murray Farm Rd Ste 200, Fairview, TX 75069
Commercial Construction Project by The Gordon Highlander Corp at
2700 ¿regent¿blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
500 W Vista Ridge Mall Dr, Lewisville, TX 75067
Commercial Construction Project by I Mac Commercial LLC (TX) at
651 W WILDLIFE PKWY, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
195 Murray Farm Rd 2, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2917 Chesser Boyer Rd, Fort Worth, TX 76111
Commercial Construction Project by Resource Commercial Construction (TX) at
3801 ¿mcpherson¿drive, Northlake, TX 76247
Commercial Construction Project by unknown general contractor at
1315 S Belt Line Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1709 N Belt Line Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2075 McDaniel Dr, Carrollton, TX 75006
Commercial Construction Project by The Gordon Highlander Corp at
3000 MARK IV PKWY, Fort Worth, TX 76106
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by Ridgemont Commercial Construction at
2045 Ft Worth Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
4427 MAGNOLIA VILLAGE DRIVE, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
507 E College St, Leonard, TX 75452
Commercial Construction Project by The Gordon Highlander Corp at
650 Corporate St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
2200 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project by Sabre at
Commercial Construction Project by unknown general contractor at
620 Henrietta Creek Rd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 71%
2023 - 66%
2022 - 71%