Menu
HomeContractorsDean Electric Inc (TX)Payment and Project History

Dean Electric Inc (TX) Payment and Project History

Review the 184 Dean Electric Inc (TX) 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 Monitoring184 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

94%

65%

49%

Reported Slow Payment

6%

2%

1%

Projects With Liens

0%

1%

3%

Dean Electric Inc (TX) Project and Payment History


Commercial Construction Project by Saunders Construction Inc. at

400 INDIANA ST, Golden, CO 80401

    Commercial Construction Project at

      State / County Construction Project at

      1 SPORTS PARKWAY, Keller, TX 76248

      • Last known event: 10/15/2025
      • First known event: 01/16/2025

      Commercial Construction Project by Saunders Construction Inc. at

      1260 S COLORADO BLVD, Denver, CO 80246

      • Last known event: 08/04/2025
      • First known event: 08/04/2025

      Commercial Construction Project at

      2101 E 1st St, Prosper, TX 75078

        Commercial Construction Project at

        Arena Pl, Keller, TX 76248

          Commercial Construction Project at

          112 Sports Pkwy, Keller, TX 76248

            Commercial Construction Project at

              State / County Construction Project at

              12670 Farm To Market Rd 428 Ste CONTACT, Celina, TX 75009

                Residential Construction Project at

                1551 W Frontier Pkwy, Prosper, TX 75078

                  Commercial Construction Project at

                  • Last known event: 04/18/2024
                  • First known event: 04/18/2024

                  Commercial Construction Project at

                  8680 E Alameda Ave, Denver, CO 80247

                    Commercial Construction Project at

                    24755 E Quincy Ave, Aurora, CO 80018

                      Commercial Construction Project by LH Lacy Construction at

                      coit rd & e first st, Prosper, TX 75078

                        State / County Construction Project at

                        1801 State Highway 66, Garland, TX 75040

                        • Last known event: 05/15/2024
                        • First known event: 05/15/2024

                        Commercial Construction Project at

                        3333 E Bayaud Ave, Denver, CO 80209

                          Commercial Construction Project at

                          10615 Spangler Rd, Dallas, TX 75220

                            Commercial Construction Project at

                            1401 W Geddes Ave, Littleton, CO 80120

                              Commercial Construction Project by Waste Management at

                              2400 W Union Ave, Englewood, CO 80110

                                Commercial Construction Project by Bear Creek Construction (MN) at

                                SEC GUTHRIE BELTLINE RD, Garland, TX 75043

                                • Last known event: 06/14/2024
                                • First known event: 06/14/2024

                                Commercial Construction Project at

                                1712 Silverwood Ln, Plano, TX 75075

                                  Commercial Construction Project at

                                  1302 W Belt Line Rd, Richardson, TX 75080

                                    Commercial Construction Project by Fransen Pittman General Contractors at

                                    3763 S PIERCE ST, Lakewood, CO 80235

                                      Commercial Construction Project at

                                      1010 W Miller Rd, Garland, TX 75041

                                        Waiting for payment from Dean Electric Inc (TX)


                                        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

                                        88% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 88%

                                        Payment Performance Over the Years

                                        According to available information, 84% of projects in 2024 had no reported payment incidents.

                                        2025 - 88%

                                        2024 - 84%

                                        2023 - 97%

                                        2022 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Dean Electric Inc (TX).

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Dean Electric Inc (TX).

                                        Days to Payment

                                        Typical days to payment not yet collected for Dean Electric Inc (TX).