Menu

Mayfield Electric Company Job history

Mayfield Electric Company has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mayfield Electric Company had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

51%

51%

Unprotected Projects

100%

41%

44%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

4%

4%

Mayfield Electric Company Project and Payment History


Commercial Construction Project by unknown general contractor at

1930 J MEYER RD, Richmond, TX 77469

    State / County Construction Project by unknown general contractor at

      State / County Construction Project by unknown general contractor at

      2611 Ave N, Rosenberg, TX 77471

        State / County Construction Project by unknown general contractor at

        605 Mabel St, Richmond, TX 77469

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                State / County Construction Project by Prime Contractors at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    20525 Highway 59 N, Humble, TX 77338

                      Commercial Construction Project by unknown general contractor at

                      20611 Eastex Fwy, Humble, TX 77338

                        State / County Construction Project by Comex Corporation (TX) at

                        8901 Deep vly Dr, Houston, TX 77044

                          Commercial Construction Project by unknown general contractor at

                          21019 Cypresswood Dr, Humble, TX 77338

                            Waiting for payment from Mayfield Electric Company


                            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.

                            2023 - 100%

                            2021 - 100%

                            General Contractors they work with most


                            Suppliers they work with most