Pro-Master Electric LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro-Master Electric LLC 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%
State / County Construction Project by unknown general contractor at
3333 Sprague Dr, Dallas, TX 75233
Commercial Construction Project by unknown general contractor at
2305 E Belt Line Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
204 E WINTERGREEN RD, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
322 E Ave F, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
820 SW Loop 820, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
S 14TH ST, Midlothian, TX 76065
State / County Construction Project by Imperial Construction (TX) at
State / County Construction Project by unknown general contractor at
3200 Woodside Dr, Arlington, TX 76016
State / County Construction Project by Ratcliff Companies at
State / County Construction Project by Big Sky Construction Company at
State / County Construction Project by Reeder General Contractors Inc at
State / County Construction Project by Reeder General Contractors Inc at
State / County Construction Project by Reeder General Contractors Inc at
State / County Construction Project by Reeder General Contractors Inc at
701 Tharp St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
5131 Mercantile Row, Dallas, TX 75247
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%