DAT Electric has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
52%
Unprotected Projects
0%
40%
43%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
4703 Louis Ave, Austin, TX 78721
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3411 PENNSYLVANIA AVE, Austin, TX 78721
Construction Project by unknown general contractor at
1165 HOLMES CT, Austin, TX 78702
Construction Project by unknown general contractor at
407 Primrose St Unit B, Austin, TX 78753
Construction Project by unknown general contractor at
3300 SANTA MONICA DR, Austin, TX 78741
Construction Project by unknown general contractor at
3506 TOUCHSTONE ST, Austin, TX 78723
Construction Project by unknown general contractor at
9801 Bal Harbor Rd, Austin, TX 78733
Construction Project by unknown general contractor at
2605 SOL WILSON AVE, Austin, TX 78702
Construction Project by unknown general contractor at
7701 DELWAU LN, Austin, TX 78725
Construction Project by unknown general contractor at
603 BELLEVUE PL, Austin, TX 78705
Construction Project by unknown general contractor at
3303 GREENLAWN PKWY, Austin, TX 78757
Construction Project by unknown general contractor at
1513 E YAGER LN, Austin, TX 78753
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%