Summit Electrical Construction has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Summit Electrical Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Brasfield & Gorrie LLC at
1500 32nd Ave N, Birmingham, AL 35207
Commercial Construction Project by Rives Construction Company Inc at
3313 1st Ave N, Birmingham, AL 35222
Commercial Construction Project by Rives Construction Company Inc at
2001 Old Warrior River Rd, Bessemer, AL 35023
Commercial Construction Project by MJ Harris Construction Services LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
39 Hanover Cir, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
700 Industrial Park Dr, Alabaster, AL 35007
Commercial Construction Project by Rives Construction Company Inc at
Commercial Construction Project by Stone Building Company at
2420 5th Ave S, Birmingham, AL 35233
Commercial Construction Project by unknown general contractor at
235 48th St N, Birmingham, AL 35212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3316 2nd Ave S, Birmingham, AL 35222
Commercial Construction Project by Rives Construction Company Inc at
2400 7th Ave S, Birmingham, AL 35233
Commercial Construction Project by unknown general contractor at
2515 6th Ave S, Birmingham, AL 35233
Commercial Construction Project by unknown general contractor at
4766 HWY 280, Birmingham, AL 35242
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%