Bill's Electric Inc has worked on 521 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bill's Electric Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
606 SW 14th St, Bentonville, AR 72712
Construction Project by unknown general contractor at
5398 E 68th St, Tulsa, OK 74136
Commercial Construction Project by Nabholz Construction at
Commercial Construction Project by Crossland Construction Company at
1192 Kendrick Ave, Springdale, AR 72764
Construction Project by unknown general contractor at
511 N Dixieland Rd, Rogers, AR 72756
Construction Project by unknown general contractor at
2300 S Dixieland Rd, Rogers, AR 72758
Construction Project by unknown general contractor at
3800 S Jb Hunt Dr, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9802 State Hwy 59, Gentry, AR 72734
Commercial Construction Project by unknown general contractor at
6960 E 21st St S, Tulsa, OK 74129
Commercial Construction Project by unknown general contractor at
2601 N Country Club Rd, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
12141 S SHERIDAN RD E, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
105 N Main St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
3101 S Bedford Ave, Joplin, MO 64804
Construction Project by unknown general contractor at
5115 W Jb Hunt Dr Ste 100, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
406 S Walton Blvd, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
4924 S Memorial Dr E, Tulsa, OK 74145
Commercial Construction Project by unknown general contractor at
701 N Union Ave, Tulsa, OK 74127
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
7120 SE 70th St, Riverton, KS 66770
Commercial Construction Project by unknown general contractor at
909 W 23rd St S, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
101 S Pleasant St, Springdale, AR 72764
Commercial Construction Project by Flintco, LLC at
708 Garland Ave, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
411 W Latimer St, Tulsa, OK 74106
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%