MB Electric Inc. (AL) has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MB Electric Inc. (AL) 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%
Construction Project by unknown general contractor at
2290 Zierdt Rd, Huntsville, AL 35824
Commercial Construction Project by Highland Wake Construction LLC at
55 County Rd 370, Trinity, AL 35673
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Wake Construction LLC at
300 Hughes Rd Ste K, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
300 Hughes Rd, Madison, AL 35758
Commercial Construction Project by Highland Wake Construction LLC at
102 COLLEGE STREET, Moulton, AL 35650
Commercial Construction Project by C.R. Crawford Construction at
3008 Memorial Pkwy SW, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
8625 Memorial Pkwy SW, Huntsville, AL 35802
Commercial Construction Project by Highland Wake Construction LLC at
6909 AL Hwy 101, Town Creek, AL 35672
Commercial Construction Project by unknown general contractor at
3512 6TH AVE SE, Decatur, AL 35603
Commercial Construction Project by Hill Construction Corp at
93 Refreshment Pl, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
3001 Mallard Fox Dr, Decatur, AL 35601
Commercial Construction Project by Highland Wake Construction LLC at
Commercial Construction Project by Highland Wake Construction LLC at
114 Pryor St W, Athens, AL 35611
Commercial Construction Project by unknown general contractor at
843 Woodall Rd, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
335 N Poplar St, Florence, AL 35630
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%