DFW Electric Group has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DFW Electric Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
50%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southlake General Contractors at
4111 Preston Rd, Frisco, TX 75034
Construction Project by unknown general contractor at
3525 TURTLE CREEK BLVD, Dallas, TX 75219
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Eagle Point Rd, Lewisville, TX 75077
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2211 W Hickory St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
1819 N Central Expy, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 S MAIN ST, Blue Ridge, TX 75424
Construction Project by ESA Construction Inc. at
881 N Tarrant Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
13725 Wing Way, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
2080 N Central Expy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 N Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
3700 n i35e waxahachie, Waxahachie, TX 75165
Construction Project by Authers Building Group at
Construction Project by unknown general contractor at
Commercial Construction Project by Provident General Contractors at
3724 e plano pkwy plano, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
2400 Aviation Dr, Irving, TX 75014
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 - 63%
2021 - 43%