Menu

M & C Electric Inc. Job history

M & C Electric Inc. has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M & C Electric Inc. had no reported payment issues on 100% of projects.

Project Monitoring4 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%

M & C Electric Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    202 Depot St, Elgin, TX 78621

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          601 S Bounds St, Thrall, TX 76578

            Commercial Construction Project by unknown general contractor at

            200 Round Rock Ave, Round Rock, TX 78664

              Commercial Construction Project by unknown general contractor at

              7320 Wyoming Springs Dr, Round Rock, TX 78681

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  105 W Liberty Ave, Round Rock, TX 78664

                    Commercial Construction Project by unknown general contractor at

                    2811 Oakmont Dr, Round Rock, TX 78665

                      Commercial Construction Project by unknown general contractor at

                      301 W Bagdad Ave, Round Rock, TX 78664

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            interstate 35 w and westinghouse rd, Round Rock, TX 78664

                              Commercial Construction Project by unknown general contractor at

                              CENTRAL PARK LOOP, San Marcos, TX 78666

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Construction Project by unknown general contractor at

                                          401 E BRAKER LN, Austin, TX 78753

                                            Construction Project by unknown general contractor at

                                            912 S Capital of Texas Hwy Sb Unit 200, Austin, TX 78746

                                              Commercial Construction Project by unknown general contractor at

                                              200 W Liberty Ave, Round Rock, TX 78664

                                                Construction Project by unknown general contractor at

                                                4616 Triangle Ave Bldg 4, Austin, TX 78751

                                                  Construction Project by unknown general contractor at

                                                  7104 Berkman Dr Bldg G, Austin, TX 78752

                                                    Waiting for payment from M & C Electric Inc.


                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Suppliers they work with most