DC Electric Inc. (WA) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DC Electric Inc. (WA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
9315 State Ave, Marysville, WA 98270
Commercial Construction Project by FedEx at
Commercial Construction Project by ACG Builds at
Commercial Construction Project by Tacoma Roofing at
Commercial Construction Project by FedEx at
715 9th Ave, Seattle, WA 98104
Construction Project by unknown general contractor at
6303 212th St SW Ste B, Lynnwood, WA 98036
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
2643 NE 46th St, Seattle, WA 98105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jm Stitt Construction at
2209 Bel Red Rd, Redmond, WA 98052
Commercial Construction Project by unknown general contractor at
401 NE Northgate Way Spc 944, Seattle, WA 98125
Commercial Construction Project by unknown general contractor at
100 Andover Park W, Tukwila, WA 98188
Commercial Construction Project by unknown general contractor at
17401 Southcenter Pkwy Ste 161, Tukwila, WA 98188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Horizon Retail Construction Inc at
3000 184th St SW Ste 939, Lynnwood, WA 98037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24 Bellis Fair Pkwy, Bellingham, WA 98226
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%