Nema 3 Electrical Contractors has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nema 3 Electrical Contractors had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
101 S Sherley Ave, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
1201 Duncan Ln, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3201 Mockingbird Ln, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
751 S College Ave, Holliday, TX 76366
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Lone Star Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1600 Lone Star Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1600 Veterans Dr, Taylor, TX 76574
State / County Construction Project by unknown general contractor at
Various Locations, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
600 harris st coope r 972-880-2990, Providence, TX 02990
Commercial Construction Project by unknown general contractor at
3100 Cardinal Dr, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
2025 N 44TH ST, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
3351 W Bonds Ranch Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
2550 N Judge Ely Bl, Abilene, TX 79601
Construction Project by unknown general contractor at
701 NW Green Oaks Blvd, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
1651 Lone Star Park Pkwy, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1525 E South 11th St, Abilene, TX 79602
Construction Project by unknown general contractor at
525 E Polo Rd, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
4181 Old Highway 67 N, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
725 Old Austin Hwy, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
109 W Kramer Rd, Burkburnett, TX 76354
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%