Staley Electric has worked on 152 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Staley Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3400 J E Davis Dr, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
6221 Colonel Glenn Rd, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
1100 DEAN AVE, Raymore, MO 64083
Commercial Construction Project by Bailey Construction & Consulting LLC at
120 Dearman Dr, Monticello, AR 71655
Commercial Construction Project by unknown general contractor at
80 Rio Rancho Rd, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4520 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4949 Bulls Bay Hwy, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
1110 16th Rd, Fruita, CO 81521
Commercial Construction Project by unknown general contractor at
215 E Front St, Lonoke, AR 72086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17500 Cantrell Rd, Little Rock, AR 72223
Construction Project by unknown general contractor at
540 Gateway Ave, Chambersburg, PA 17201
Commercial Construction Project by unknown general contractor at
2577 S US Hwy 27, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
11327 Arcade Dr, Little Rock, AR 72212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
519 W Commerce Dr, Bryant, AR 72022
Commercial Construction Project by unknown general contractor at
55 s frontage rd, Byram, MS 39272
Commercial Construction Project by unknown general contractor at
8001 Geyer Springs Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
8200 Remount Rd, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
6700 New York Ave, North Little Rock, AR 72199
Commercial Construction Project by unknown general contractor at
620 W 3rd St, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2607 T P White Dr, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
8801 Frazier Pike, Little Rock, AR 72206
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%