C&S Electric, LLC (AL) has worked on 21 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%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C. Roberds General Contractors at
30500 St Hwy 181 Ste 200, Spanish Fort, AL 36527
Commercial Construction Project by unknown general contractor at
2616 Dauphin St, Mobile, AL 36606
Commercial Construction Project by unknown general contractor at
8955 Bellingrath Rd, Theodore, AL 36582
Commercial Construction Project by unknown general contractor at
5332 HALLS MILL ROAD BUILDING A, Mobile, AL 36619
Commercial Construction Project by unknown general contractor at
6320 N Davis Hwy, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
IN TERNATION DRIVE, Grand Bay, AL 36541
Commercial Construction Project by C. Roberds General Contractors at
100 Memorial Hospital Dr, Mobile, AL 36608
Commercial Construction Project by Fitzgerald Construction (AL) at
2605 Dawes Rd, Mobile, AL 36695
Commercial Construction Project by C. Roberds General Contractors at
Commercial Construction Project by Rogers & Willard Inc at
901 E I-65 Service Rd S I 65, Mobile, AL 36606
Commercial Construction Project by C. Roberds General Contractors at
Federal Construction Project by unknown general contractor at
AVIATION TRAINING CENTER, Mobile, AL 36618
Commercial Construction Project by Rogers & Willard Inc at
901 E I-65 Service Rd S, Mobile, AL 36606
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
AASF #3 National Guard, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
6201 Airport Blvd, Mobile, AL 36608
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.
2022 - 80%