Landmark Electric (TX) has worked on 755 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Landmark Electric (TX) 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
7801 Matapeake Business Dr, Brandywine, MD 20613
Commercial Construction Project by unknown general contractor at
25241 S Riding Blvd, Chantilly, VA 20152
Commercial Construction Project by Greystar Development & Construction L.P. at
23614 Innovation Ave, Sterling, VA 20166
Commercial Construction Project by Christopher Companies at
701 N Henry St, Alexandria, VA 22314
Commercial Construction Project by Chesapeake Contracting Group Inc at
9420 Grand Blvd, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
2494 Riva Rd, Annapolis, MD 21401
Commercial Construction Project by Christopher Companies at
74 Old Mill Bottom Rd N, Annapolis, MD 21409
Commercial Construction Project by NRP Contractors II LLC at
Commercial Construction Project by Chesapeake Contracting Group Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13400 SHYJIA DR, Austin, TX 78724
Construction Project by unknown general contractor at
13404 SHYJIA DR, Austin, TX 78724
Construction Project by unknown general contractor at
10728 DEATON LN, Austin, TX 78754
Construction Project by unknown general contractor at
6020 SHANJIA DR, Austin, TX 78724
Construction Project by unknown general contractor at
10720 DEATON LN, Austin, TX 78754
Construction Project by unknown general contractor at
10709 DEATON LN, Austin, TX 78754
Construction Project by unknown general contractor at
10712 FULTON AVE, Austin, TX 78754
Construction Project by unknown general contractor at
13412 BRANWELL DR, Austin, TX 78724
Construction Project by unknown general contractor at
13408 BRANWELL DR, Austin, TX 78724
Construction Project by unknown general contractor at
13404 BRANWELL DR, Austin, TX 78724
Construction Project by unknown general contractor at
13400 BRANWELL DR, Austin, TX 78724
Construction Project by unknown general contractor at
6005 SHANJIA DR, Austin, TX 78724
Construction Project by unknown general contractor at
5909 SHANJIA DR, Austin, TX 78724
Construction Project by unknown general contractor at
7514 DAVES LANDING DR, Austin, TX 78724
Construction Project by unknown general contractor at
5905 SHANJIA DR, Austin, TX 78724
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%