Commercial Construction Project at
Main, Clayton, NM 88415
General Contractor
Review the 126 ElectriCom LLC 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project at
1024 DEWITT DR, Townville, SC 29689
Commercial Construction Project at
633 N Broadway Ave, Tyler, TX 75702
Construction Project at
438 Union Rd, Ahoskie, NC 27910
Construction Project at
3660 Jonathan Moore Pike, Columbus, IN 47201
Construction Project at
601 N RAILROAD RD, Monticello, IN 47960
Construction Project at
6611 Hibernia Rd, Charlestown, IN 47111
Construction Project at
5035 Drewersburg Rd, West Harrison, IN 47060
Commercial Construction Project at
Commercial Construction Project at
100 Technology Way, Jeffersonville, IN 47130
Commercial Construction Project at
1477 S Stevenson Station Rd, Chandler, IN 47610
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project at
Main, Clayton, NM 88415
Commercial Construction Project at
121 Kanawha Ridge Rd, Dugspur, VA 24325
Commercial Construction Project at
1660 W Hospital Rd, Paoli, IN 47454
Commercial Construction Project at
Commercial Construction Project at
2051 S Roosevelt Rd 7 # 7, Portales, NM 88130
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9364 OLD BAILES RD, Fort Mill, SC 29707
Commercial Construction Project at
190 Midway Rd, Rockingham, NC 28379
Commercial Construction Project at
1139 Old Alabama Rd Sw, Cartersville, GA 30120
Commercial Construction Project at
OLD HICKORY GROVE RD HWY 75, Van Wyck, SC 29720
State / County Construction Project at
Commercial Construction Project at
Customer Pick Up At Branch-cpu @ Branch, Fort Myers, FL 33966
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for ElectriCom LLC.
Others typically said they were paid on invoice from ElectriCom LLC. See what were common payment terms.
100% Paid on invoice
ElectriCom LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days