Menu

E&B Electric Service LLC Job history

E&B Electric Service LLC has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E&B Electric Service LLC had no reported payment issues on 20% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

51%

Unprotected Projects

20%

40%

44%

Reported Slow Payment

20%

4%

1%

Projects With Liens

60%

4%

4%

E&B Electric Service LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1948 Shady Brook Dr, Bedford, TX 76021

    Construction Project by J4 Development LP at

    1202 N Shiloh Rd, Garland, TX 75042

    • Last known event: 10/16/2023
    • First known event: 10/16/2023
    1 Active Lien 

    Construction Project by Sharp Construction Services (TX) at

    2951 W White St 714, Anna, TX 75409

    • Last known event: 09/21/2023
    • First known event: 09/21/2023
    1 Active Lien 

    Commercial Construction Project by Anchor CM at

    730 US 175 Frontage Rd, Kaufman, TX 75142

    • Last known event: 04/15/2024
    • First known event: 04/15/2024
    • Last known event: 08/15/2023
    • First known event: 04/14/2023
    • Last known event: 06/14/2023
    • First known event: 02/15/2023
    1 Active Lien 

    Construction Project by J4 Development LP at

    1102-1202 N Shiloh Rd, Garland, TX 75042

      Commercial Construction Project by Johansen Interiors at

      • Last known event: 04/13/2023
      • First known event: 02/15/2023
      1 Active Lien 

      Commercial Construction Project by J4 Development LP at

      • Last known event: 04/15/2024
      • First known event: 07/14/2023

      Commercial Construction Project by MSF Contracting Group at

      12800 Mercer Pkwy, Dallas, TX 75234

        Construction Project by unknown general contractor at

        • Last known event: 12/09/2022
        • First known event: 12/09/2022
        1 Active Lien 

        Commercial Construction Project by RGW Construction, Inc. at

        4171 Frankston Hwy, Tyler, TX 75703

          • Last known event: 03/15/2024
          • First known event: 04/14/2023

          Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at

          411 W BERT KOUNS INDUSTRIAL LOOP, Shreveport, LA 71118

            • Last known event: 02/15/2023
            • First known event: 02/15/2023

            Commercial Construction Project by unknown general contractor at

            • Last known event: 05/15/2023
            • First known event: 02/15/2023

            Commercial Construction Project by Datum Commercial Contracting at

            1402 W Walnut St, Garland, TX 75042

              Commercial Construction Project by unknown general contractor at

              Burt St, Shreveport, LA 71107

                • Last known event: 11/15/2019
                • First known event: 11/15/2019
                1 Active Lien 
                • Last known event: 03/23/2020
                • First known event: 02/18/2020
                2 Active Liens 

                Construction Project by McRight-Smith Construction at

                11725 Hwy 377, Roanoke, TX 76262

                • Last known event: 03/11/2020
                • First known event: 03/11/2020
                1 Active Lien 
                • Last known event: 11/15/2019
                • First known event: 11/15/2019
                1 Active Lien 

                Commercial Construction Project by unknown general contractor at

                  Waiting for payment from E&B Electric Service LLC


                  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

                  20% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 20%

                  Payment Performance Over the Years

                  According to available information, 48% of projects in 2023 had no reported payment incidents.

                  2023 - 48%

                  2022 - 0%