Southeast Electric LLC (AK) has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southeast Electric LLC (AK) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
3235 Hospital Dr, Juneau, AK 99801
Commercial Construction Project by unknown general contractor at
201 Cordova St, Juneau, AK 99801
State / County Construction Project by unknown general contractor at
3260 Hospital Dr, Juneau, AK 99801
Commercial Construction Project by unknown general contractor at
9112 Mendenhall Mall Rd, Juneau, AK 99801
Construction Project by unknown general contractor at
526 Seward St, Juneau, AK 99801
Commercial Construction Project by unknown general contractor at
3075 Vintage Blvd, Juneau, AK 99801
Commercial Construction Project by unknown general contractor at
139 s franklin st, Juneau, AK 99801
State / County Construction Project by unknown general contractor at
CBJ Marine View Park Info Kiosk , Juneau, AK 99801
State / County Construction Project by unknown general contractor at
2520 Barrett Avenue, Juneau, AK 99801
State / County Construction Project by North Pacific Erectors at
Diamond Park & Melvin Park , Juneau, AK 99802
Commercial Construction Project by G2 Builders Corporation at
101 Mill St, Juneau, AK 99801
State / County Construction Project by unknown general contractor at
4675 Glacier Hwy, Juneau, AK 99801
Commercial Construction Project by Dawson Construction at
9095 Glacier Hwy, Juneau, AK 99801
Residential Construction Project by unknown general contractor at
4434 Mendenhall Blvd, Juneau, AK 99801
Commercial Construction Project by unknown general contractor at
2001 Anka St, Juneau, AK 99801
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%