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Debusk Electric Job history

Debusk Electric has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Debusk Electric had no reported payment issues on 91% of projects.

Project Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

52%

Unprotected Projects

100%

40%

43%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

4%

4%

Debusk Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4616 W Howard Ln Bldg 7, Austin, TX 78728

      Commercial Construction Project by unknown general contractor at

      2101 E St Elmo Rd Ste 200, Austin, TX 78744

        Commercial Construction Project by unknown general contractor at

        2214 W BRAKER LN, Austin, TX 78758

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              11525 Stonehollow Dr, Austin, TX 78758

                • Last known event: 03/15/2024
                • First known event: 03/07/2024
                1 Active Lien 

                Commercial Construction Project by Jahn Construction at

                • Last known event: 03/15/2024
                • First known event: 03/15/2024

                Commercial Construction Project by unknown general contractor at

                4125 Todd Ln, Austin, TX 78744

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    8606 Wall St, Austin, TX 78754

                      Commercial Construction Project by unknown general contractor at

                      8500 E Parmer Ln Bldg 5, Manor, TX 78653

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            9800 Decker Ln, Austin, TX 78724

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                15600 Bratton Ln, Austin, TX 78728

                                  Commercial Construction Project by unknown general contractor at

                                  4801 FREIDRICH LN, Austin, TX 78744

                                    Commercial Construction Project by unknown general contractor at

                                    2222 W Braker Ln, Austin, TX 78758

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        320 Barnes Dr, San Marcos, TX 78666

                                          Commercial Construction Project by unknown general contractor at

                                          19101 N Heatherwilde Blvd, Pflugerville, TX 78660

                                            Commercial Construction Project by unknown general contractor at

                                            10203 Metropolitan Dr, Austin, TX 78758

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Debusk Electric


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                                                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

                                                91% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 91%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 83%

                                                2023 - 100%

                                                2022 - 92%

                                                2021 - 100%

                                                General Contractors they work with most