Melton Electric Inc. (TX) has worked on 246 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Melton Electric Inc. (TX) had no reported payment issues on 90% 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
309 Deerwood Glen Drive, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
1210 W Sam Houston Pkwy N, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
16542 Donwick Dr, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
2315 Karbach St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
727 Plantation Dr, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
406 Houston Ave, Pasadena, TX 77502
Commercial Construction Project by unknown general contractor at
3505 Sage Rd, Houston, TX 77056
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5202 Aldine Mail Route Rd, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
15855 Diplomatic Plaza Dr, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4302 Westheimer Rd, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7234 Wynnwood Ln, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
17721 LAKECREST VIEW DRIVE, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
1875 N Sh 6 Ste 900, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20108 Cypress Rosehill Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
8860 Fallbrook Dr, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
17333 Spring Cypress Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
15725 Champion Forest Dr, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11201 Farm To Market Rd 529th Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
502 GULFGATE CENTER MALL, Houston, TX 77087
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 88%
2023 - 88%
2022 - 86%