Menu

Dunn's Electrical Construction (TX) Job history

Dunn's Electrical Construction (TX) 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

56%

Unprotected Projects

0%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Dunn's Electrical Construction (TX) Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    122 County Rd 2391, Alvord, TX 76225

      Commercial Construction Project by unknown general contractor at

      3800 Haslet Roanoke Rd, Roanoke, TX 76262

        Commercial Construction Project by unknown general contractor at

        1131 Ave T, Grand Prairie, TX 75050

          Commercial Construction Project by unknown general contractor at

          7609 White Settlement Rd, Fort Worth, TX 76108

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              22242240 COUNTY ROAD 4421 RHOME, Rhome, TX 76078

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  200 Railhead Rd, Fort Worth, TX 76106

                    Commercial Construction Project by unknown general contractor at

                    Cpu, Fort Worth, TX 76106

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Dunn's Electrical Construction (TX)


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2022 - 100%

                        2021 - 100%