Dausin Electric Company has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dausin Electric Company had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by The Haskell Company at
4967 Space Center Dr, San Antonio, TX 78218
Commercial Construction Project by Marksmen General Contractors at
Commercial Construction Project by unknown general contractor at
9238 N Loop 1604 W, San Antonio, TX 78249
Construction Project by unknown general contractor at
Commercial Construction Project by Malitz Construction Inc at
Commercial Construction Project by Malitz Construction Inc at
1177 NE Loop 410, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
500 Pop Gunn St, San Antonio, TX 78219
Commercial Construction Project by MPS Construction & Design, LLC at
Commercial Construction Project by Keller Martin Construction at
Commercial Construction Project by JDK LLC at
Commercial Construction Project by Malitz Construction Inc at
10310 Potranco Rd, San Antonio, TX 78251
State / County Construction Project by Teal Construction Co. (TX) at
1202 14th St St, Hondo, TX 78861
State / County Construction Project by Marksmen General Contractors at
6351 Lakeview Dr, San Antonio, TX 78244
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1434 W Wells Branch Pkwy, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
639 Billy Mitchell Rd, San Antonio, TX 78226
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5411 Texas Palm Dr, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
101 Wilson Dr Ste 101, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
101 Wilson Dr, Floresville, TX 78114
Commercial Construction Project by Gallant Construction Company Inc at
Commercial Construction Project by Malitz Construction Inc at
13153 Iron Horse Way, Helotes, TX 78023
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
7323 Marbach Rd, San Antonio, TX 78227
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2022 - 67%
2021 - 100%