Subcontractor
Review the 100 Dealers Electrical Supply projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
27%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
73%
6%
5%
Other Construction Project by unknown general contractor at
1700 N Chaparral St, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
3802 Cimarron Blvd, Corpus Christi, TX 78414
Construction Project by Streamline General Contractors at
1901 17TH AVE, Canyon, TX 79015
Construction Project by Stellar Contracting Inc. at
Construction Project by unknown general contractor at
30305 Rr 12 Unit D4, Dripping Springs, TX 78620
Construction Project by unknown general contractor at
215 Hart Ln, Dripping Springs, TX 78620
Construction Project by unknown general contractor at
14440 SAWYER RANCH RD, Dripping Springs, TX 78620
Commercial Construction Project by Turner Construction at
Construction Project by Pravo Construction at
1141 Shady Ln Ste 305, Austin, TX 78721
Construction Project by Cardinal Construction at
Commercial Construction Project by Schaffer Construction at
1231 E Mccarty Ln, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
4220 2nd St NW, Albuquerque, NM 87107
Construction Project by Prince Development LLC (TX) at
2151 COUNTY ROAD 226, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
716 E Hickory St, Denton, TX 76205
Construction Project by Turner Construction at
Construction Project by Datum Commercial Contracting at
101 W Louis Henna Blvd # 301, Austin, TX 78728
Construction Project by Creedmore Construction at
Construction Project by Action Retail Construction Services LLC at
2901 S Capital of Texas Hwy Ste N10, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
1124 County Rd 1105, Rio Vista, TX 76093
Construction Project by unknown general contractor at
8030 S Zaramora St, San Antonio, TX 78224
Construction Project by Wyatt Management General Contractor at
Construction Project by Wyatt Management General Contractor at
2101 Sh-6 S, College Station, TX 77845
Construction Project by Blue Hound Construction at
Commercial Construction Project by unknown general contractor at
2815 Industrial Rd, Santa Fe, NM 87507
Commercial Construction Project by unknown general contractor at
1209 Bradley Dr, Cleburne, TX 76033
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%
Typical retainage not yet submitted for Dealers Electrical Supply.
Typical contract pay terms not yet reported for Dealers Electrical Supply.
Typical days to payment not yet collected for Dealers Electrical Supply.