Myriad Electrical Contractors has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
34 Elisha Payne Circle, Blairsville, GA 30512
Residential Construction Project by unknown general contractor at
157 Coosa View Ln, Blairsville, GA 30512
Commercial Construction Project by The Cloverleaf Group LLC at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 State Rd 1328, Cullowhee, NC 28723
Commercial Construction Project by unknown general contractor at
935 Durbin Pavilion Dr, Saint Johns, FL 32259
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%