Menu

Clarence Dailey Electric Job history

Clarence Dailey Electric has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clarence Dailey Electric had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Clarence Dailey Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

118 N 1st St, Crowell, TX 79227

    Commercial Construction Project by unknown general contractor at

    1206 INDIANA AVE, Wichita Falls, TX 76301

      Commercial Construction Project by unknown general contractor at

      2801 Production Blvd, Wichita Falls, TX 76302

        Commercial Construction Project by unknown general contractor at

        1206 INDIANA, Wichita Falls, TX 76301

          Commercial Construction Project by unknown general contractor at

          5401 kell blvd, Wichita Falls, TX 76310

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              JACKSBORO HWY, Wichita Falls, TX 76301

                Commercial Construction Project by unknown general contractor at

                920 SHEPPARD, Afb, TX 76311

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      518 MIKE GOINS 940-704-3969, Altus Afb, OK 73523

                        Waiting for payment from Clarence Dailey Electric


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        General Contractors they work with most


                        Suppliers they work with most