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
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
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 ARCO/Murray National Construction Co. Inc. at
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
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.
2023 - 100%
2022 - 100%