Chr-eyton Electric Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chr-eyton Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7721 Distribution Dr, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
1 Medical Park Dr, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
8401 Ranch Blvd, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
1100 Henderson St, Arkadelphia, AR 71999
Commercial Construction Project by unknown general contractor at
P O Box 631, Little Rock, AR 72203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Mesa Dr, Little Rock, AR 72211
Residential Construction Project by unknown general contractor at
707 Pleasant Valley Dr, Little Rock, AR 72227
Commercial Construction Project by unknown general contractor at
1492 M H Russell Dr, Arkadelphia, AR 71923
Owner Occupied Residential Construction Project by unknown general contractor at
1701 stewart rd, Little Rock, AR 72223
Residential Construction Project by unknown general contractor at
9 Divino Ln, Hot Springs Village, AR 71909
Commercial Construction Project by unknown general contractor at
800 n palm st, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
1500 S Park St, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
2521 Bauxite Cut-Off Rd, Bauxite, AR 72011
Residential Construction Project by unknown general contractor at
3900 McCain Park Dr Apt 219, North Little Rock, AR 72116
Commercial Construction Project by unknown general contractor at
13120 Frenchman mtn Rd, Sherwood, AR 72120
Commercial Construction Project by unknown general contractor at
601 Steel brg Rd, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5901 Evergreen Dr, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
701 Napa Valley Dr, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
9417 Geyer Springs Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
13420 David O Dodd Rd, Little Rock, AR 72210
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%