Morlandt Electric Company has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Morlandt Electric Company 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 Ryan Companies US, Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
Commercial Construction Project by unknown general contractor at
12127 Wilde dr, Magnolia, TX 77355
Construction Project by unknown general contractor at
1818 Larkspur Dr, San Antonio, TX 78213
Construction Project by unknown general contractor at
1434 W Wells Branch Pkwy, Pflugerville, TX 78660
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%
2022 - 100%
2021 - 100%