M & S Electrical (AR) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M & S Electrical (AR) 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
2430 Highway 38 E, Des Arc, AR 72040
Commercial Construction Project by unknown general contractor at
802 e harrison st, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
10527 HIGHWAY 33 N, Des Arc, AR 72040
Commercial Construction Project by unknown general contractor at
202 S COLLEGE ST, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
2120 S Park Ave, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
806 N Grand Ave, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
2140 S Park Ave, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
3104 S Main St, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
4133 Highway 249 N, Hazen, AR 72064
Commercial Construction Project by unknown general contractor at
100 S College St, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
201 DANA DR, Paragould, AR 72450
Commercial Construction Project by unknown general contractor at
8735 HAMILTON RD, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
2900 Highway 130 E, Almyra, AR 72003
Commercial Construction Project by unknown general contractor at
2860 State Hwy 130, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
518 E Harrison St, Stuttgart, AR 72160
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%