General Contractor
Review the 14 Sowder Electric Company 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
100%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
2900 Cumberland Mall, Atlanta, GA 30339
Commercial Construction Project at
6043 Shallowford Rd, Chattanooga, TN 37421
Commercial Construction Project at
1188 S Columbia Ave, Campbellsville, KY 42718
Commercial Construction Project at
State / County Construction Project at
430 Myatt Dr, Madison, TN 37115
Commercial Construction Project at
PO BOX 785, Jasper, TN 37347
Commercial Construction Project at
400 Charlotte Ave, Nashville, TN 37209
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Sowder Electric Company.
Typical contract pay terms not yet reported for Sowder Electric Company.
Typical days to payment not yet collected for Sowder Electric Company.