DM Electrical & Construction has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DM Electrical & Construction had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
83%
40%
44%
Reported Slow Payment
15%
5%
1%
Projects With Liens
2%
5%
4%
State / County Construction Project by Block Companies at
Commercial Construction Project by unknown general contractor at
4900 W Fuqua St, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Jackson Hill St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4545 Post Oak Place Dr Ste 350, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5515 W Orem Dr, Houston, TX 77085
Commercial Construction Project by unknown general contractor at
1511 Jensen Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
6200 Wheeler St, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 Summer St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
2011 Solo St, Houston, TX 77020
Commercial Construction Project by Groom Construction at
Commercial Construction Project by unknown general contractor at
228 McCarthy St, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
460 Aldine Bender Rd, Houston, TX 77060
Commercial Construction Project by Gadberry General Contracting & Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8130 Coast Way Lane, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
5626 WILL CLAYTON PKWY, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
554 W I-20, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
3355 Westheimer Rd, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2023 - 89%
2021 - 56%