Menu

Lyles Electric Job history

Lyles Electric has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Lyles Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

6520 W Barraque St, White Hall, AR 71602

    Commercial Construction Project by unknown general contractor at

    6501 S Hazel St, Pine Bluff, AR 71603

      Commercial Construction Project by unknown general contractor at

      131 Carriage Ct, White Hall, AR 71602

        Commercial Construction Project by unknown general contractor at

        129 carriage ct, White Hall, AR 71602

          Commercial Construction Project by unknown general contractor at

          6514 Princeton Pike, White Hall, AR 71602

            Commercial Construction Project by unknown general contractor at

            1380 Claud Rd, White Hall, AR 71602

              Commercial Construction Project by unknown general contractor at

              1812 Oakwood Rd, Pine Bluff, AR 71603

                Commercial Construction Project by unknown general contractor at

                1701 Commerce Rd, Pine Bluff, AR 71601

                  Commercial Construction Project by unknown general contractor at

                  7334 Sulphur Springs Rd, Pine Bluff, AR 71603

                    Commercial Construction Project by unknown general contractor at

                    610 Russenberger Rd, Little Rock, AR 72206

                      Waiting for payment from Lyles Electric


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%