Groves Electrical Service, Inc. has worked on 183 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Groves Electrical Service, Inc. had no reported payment issues on 69% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
81%
40%
43%
Reported Slow Payment
19%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
621 S COIT RD, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1950 Highland Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
7229 Valley Glen Dr, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
Prairie Dr Mahard Pkwy, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
van alstyne pkwy & s preston ave, Van Alstyne, TX 75495
State / County Construction Project by Sedalco Construction Services at
1335 Pleasant Dr, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
500 S ROGERS RD, Irving, TX 75060
State / County Construction Project by Gallagher Construction Services at
HWY 1641, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1199 Valley View Ln, Irving, TX 75061
State / County Construction Project by Gallagher Construction Services at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
state hwy 121 & alma dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
LILAC LANE ACROSS FROM MIDORA LANE, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Key Construction at
10701 Heritage Pkwy, Grand Prairie, TX 76065
Commercial Construction Project by unknown general contractor at
12942 Epps Field Rd, Dallas, TX 75234
Construction Project by unknown general contractor at
4133 S Cooper St, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 Northlake Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1 Harris Plz, The Colony, TX 75056
Construction Project by unknown general contractor at
462 E Overton Rd, Dallas, TX 75216
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 84%
2022 - 75%
2021 - 85%