L & D Electric has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, L & D Electric had no reported payment issues on 100% 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
Commercial Construction Project by unknown general contractor at
17717 South Fwy, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
702 E Dallas Rd, Fresno, TX 77545
Commercial Construction Project by unknown general contractor at
925 Gessner Rd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9950 Memorial Blvd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
915 Gessner Rd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
2455 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
4600 E Sam Houston Pkwy S, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11200 Discovery Bay Dr, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
4939 ALAINA DR, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
10502 Fallstone Rd, Houston, TX 77099
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by unknown general contractor at
11713 Shadow Creek Pkwy, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9917 Twin Oaks Dr, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
1635 N Loop W Fwy, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
11914 Astoria Blvd, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
3033 Gessner Rd, Houston, TX 77080
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%