Subcontractor
Review the 6 Electric Supply Company (SD) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
41%
Unprotected Projects
100%
76%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3700 S Grange Ave, Sioux Falls, SD 57105
Construction Project by unknown general contractor at
2301 E 60th St N, Sioux Falls, SD 57104
Construction Project by unknown general contractor at
136 S Phillips Ave, Sioux Falls, SD 57104
Construction Project by unknown general contractor at
1309 W 17th St, Sioux Falls, SD 57104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Henry Carlson Construction at
1205 W Russell St, Sioux Falls, SD 57104
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%
Typical retainage not yet submitted for Electric Supply Company (SD).
Typical contract pay terms not yet reported for Electric Supply Company (SD).
Typical days to payment not yet collected for Electric Supply Company (SD).