Property Owner / Public Entity
In the last 12 months, Oncor has worked 53 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
58%
Unprotected Projects
94%
40%
39%
Reported Slow Payment
6%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7333 Frankford Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
7800 Calmont Ave, Fort Worth, TX 76116
Commercial Construction Project by Structure Tone at
4700 n us 67, Midlothian, TX 76065
Construction Project by unknown general contractor at
100 N WILDWOOD DR, Irving, TX 75061
Commercial Construction Project by PRIM Construction at
Commercial Construction Project by unknown general contractor at
2801 John Arden Dr, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
220 W Walnut St, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
3455 County Rd 460, Elgin, TX 78621
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Commercial Construction Project by Tarrant Construction Services at
2450 West Lingleville Road, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
1025 N Seaman St, Eastland, TX 76448
Commercial Construction Project by unknown general contractor at
1448 FM 2297, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
1900 Old Jacksboro Hwy, Wichita Falls, TX 76301
Commercial Construction Project by unknown general contractor at
4444 County Road 12, Hereford, TX 79045
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
4600 State Highway 121 S, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
1300 W Cherokee Ave, Comanche, TX 76442
Commercial Construction Project by unknown general contractor at
14400 Josey Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3873 N State Highway 69, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
12235 W US-82, Savoy, TX 75479
Construction Project by unknown general contractor at
14695 Preston Rd, Frisco, TX 75033
Commercial Construction Project by DynaGrid Construction Group LLC at
12673 S Quartz, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
5969 Farm To Market Rd 438, Temple, TX 76501
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 79%
2023 - 91%
2022 - 90%