E-MC Electrical, Inc. has worked on 147 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, E-MC Electrical, Inc. had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1951 S AIRFIELD DR, Dfw Airport, TX 75261
Commercial Construction Project by unknown general contractor at
9204 NW Hwy 287, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
1317 S Sunrise Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
13020 Farm To Market Rd 1641, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sedalco Construction Services at
1601 S Church St, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
1629 West 1604 Loop South, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
2004 E Randol Mill Rd Ste 501, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 Sunrise Road, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
1369 Sunrise Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
14720 Omicron Dr, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
8135 gateway dr, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
741 Holford Rd, Garland, TX 75044
Construction Project by unknown general contractor at
2426 Lacy Ln, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3425 Burnett Tandy Dr, Fort Worth, TX 76107
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by unknown general contractor at
1639 W 23rd St, Grapevine, TX 76051
Commercial Construction Project by Holder Construction Group, LLC at
State / County Construction Project by Pecos Construction LLC at
3930 SAM RAYBURN HWY, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
823 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
3436 Alemeda St, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
308 E Kennedale Pkwy, Kennedale, TX 76060
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 89%
2023 - 93%
2022 - 82%