That Electric Company has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
20th St 2nd 3rd And 4th Ave, Jasper, AL 35501
Commercial Construction Project by unknown general contractor at
3300 Industrial dr, Jasper, AL 35501
Commercial Construction Project by unknown general contractor at
1804 5th Ave, Jasper, AL 35501
Commercial Construction Project by unknown general contractor at
4505 Hwy 78 East, Jasper, AL 35501
Commercial Construction Project by unknown general contractor at
6th ave s & 18th st w, Jasper, AL 35501
Commercial Construction Project by Commercial Construction & Maintenance at
2154 Eastern Valley Rd, Bessemer, AL 35022
Commercial Construction Project by unknown general contractor at
3301 3rd Ave, Jasper, AL 35501
Commercial Construction Project by unknown general contractor at
ALABAMA AVE TN STREET TO 7TH STREET, Bridgeport, AL 35740
Commercial Construction Project by unknown general contractor at
19TH STREET, Jasper, AL 35501
Commercial Construction Project by unknown general contractor at
1020 Kiker Ln, Jasper, AL 35501
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.
2021 - 100%