Stapleton Electric LLC (UT) has worked on 22 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5670 Commander Dr, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
8640 NAIL RD, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
2149 Harbor Ave, Memphis, TN 38113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7515 Poplar Ave, Germantown, TN 38138
Commercial Construction Project by Compucraft Inc. at
Commercial Construction Project by unknown general contractor at
659 N Manassas St, Memphis, TN 38107
Commercial Construction Project by unknown general contractor at
3389 Dawn Dr, Memphis, TN 38127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4033 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3084 S Center Rd, Memphis, TN 38109
Commercial Construction Project by unknown general contractor at
2971 Carrier St, Memphis, TN 38116
Commercial Construction Project by unknown general contractor at
2655 Chelsea Ave, Memphis, TN 38108
Residential Construction Project by unknown general contractor at
p o box 148, Gamaliel, AR 72537
Commercial Construction Project by unknown general contractor at
1023 Cherry Rd, Memphis, TN 38117
Commercial Construction Project by unknown general contractor at
2431 N German Pkwy, Memphis, TN 38016
Commercial Construction Project by Headwaters Construction (ID) at
5200 East 1st Street, Idaho Falls, ID 83401
Commercial Construction Project by unknown general contractor at
19th St, Ogden, UT 84401
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%