MP Electric Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MP Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1890 Galaxy Rd, Woodway, TX 76712
Construction Project by unknown general contractor at
3510 Parkway Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
2803 W Wallace St, San Saba, TX 76877
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3333 n tarrant pkwy, Fort Worth, TX 76008
Commercial Construction Project by unknown general contractor at
2301 Corporation Pkwy, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
1001 texas central pkwy waco, Waco, TX 76701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 Exchange Pkwy, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
Heb, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
3110 Precinct Line Rd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3615 S 31st St, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
stewart rd and highline mission, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 TEXAS CENTRAL PKWY WACO, Waco, TX 76705
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, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 100%