Binkley Electrical Services Inc. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Binkley Electrical Services 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%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by AJAX Construction at
2505 21st Ave S Ste 101, Nashville, TN 37212
Commercial Construction Project by AJAX Construction at
8070 ROCKBRIDGE RD, Lithonia, GA 30058
Commercial Construction Project by AJAX Construction at
4266 Hamilton Mill Rd, Buford, GA 30519
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12850 New Providence Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Airport Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
8445 Gran Vista Dr, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
851 Isabella Ln, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
934 Gainesville Hwy, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
14151 Nunda Dr, Horizon City, TX 79928
Commercial Construction Project by unknown general contractor at
255 WEST PARK PLACE BLVD, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
638 Cassville White Rd Ne, Cartersville, GA 30121
Commercial Construction Project by Griffco Design/Build Inc. at
Commercial Construction Project by unknown general contractor at
4210 Legacy Park Cir, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
4478 Cedarcrest Rd, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
1275 Buford Hwy, Cumming, GA 30041
Commercial Construction Project by MTC Corporation at
540 Scenic Hwy, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
2430 Cowart St, Chattanooga, TN 37408
Commercial Construction Project by unknown general contractor at
3693 Clairmont Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1125 Woodstock Rd, Roswell, GA 30075
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%