Olson Electric Service Inc.
Olson Electric Service Inc. Job history
Olson Electric Service Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Olson Electric Service Inc. had no reported payment issues on 100% of projects.
Project Monitoring2 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%
Olson Electric Service Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
4940 S Merrifield Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
10770 SANDHILL RD, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
4884 Duncanville Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
203 E Wheatland Rd, Duncanville, TX 75116
Commercial Construction Project by unknown general contractor at
802 Apollo Ave, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
802 Gemini Ave, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 S Main St, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
4845 Swiss Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Amphitheater, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
114 Clark Rd, Duncanville, TX 75116
State / County Construction Project by unknown general contractor at
802 S Main St, Duncanville, TX 75116
Waiting for payment from Olson Electric Service Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%