NX Electric LLC has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NX Electric LLC had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
67%
41%
44%
Reported Slow Payment
33%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9717 Buxhill Dr, Dallas, TX 75238
Commercial Construction Project by RGW Construction, Inc. at
2110 CENTER POINT LANE, Greenville, TX 75402
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Farm To Market Rd 544, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JC Commercial Inc at
Commercial Construction Project by unknown general contractor at
1921 E Hwy 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6150 N Josey Ln, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1639 Parker Rd, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
512 E Dallas Rd, Grapevine, TX 76051
Commercial Construction Project by Novel Builders at
Commercial Construction Project by unknown general contractor at
1047 E Hwy 121 Ste D8, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6742 Greenville Ave, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
120 E Felix St S Ste 314, Fort Worth, TX 76115
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
716 W Commerce St, Dallas, TX 75208
Construction Project by DENCO Construction Specialists at
Commercial Construction Project by unknown general contractor at
12200 Coit Rd, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
1407 John West Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JC Commercial Inc at
Commercial Construction Project by unknown general contractor at
4341 Mapleshade Ln, Plano, TX 75075
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 75%
2021 - 83%