Corky Wells Electric Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Corky Wells Electric Inc. had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
89%
44%
40%
Reported Slow Payment
11%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1671 State Hwy 92, Enoree, SC 29335
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Paul Bayou Road, Mcintosh, AL 36553
Commercial Construction Project by unknown general contractor at
16 E Offut St, Cumberland, MD 21502
Commercial Construction Project by unknown general contractor at
1501 E Patapsco Ave, Curtis Bay, MD 21226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12553 Brandon School Rd, Berry, AL 35546
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5481 State HWY 34E, Ridgeway, SC 29130
Commercial Construction Project by National Gypsum Services Company at
1725 Drywall Dr, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5222 Treat Rd, Starke, FL 32091
Commercial Construction Project by unknown general contractor at
384 State Rte 51 N, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
9100 Luck Stone Ln, Fredericksburg, VA 22407
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
1200 GLENMORE AVE, Waycross, GA 31503
Commercial Construction Project by unknown general contractor at
1200 Tygart Dr, Grafton, WV 26354
Commercial Construction Project by Cw Construction (ID) at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
5414 BUFFINGTON RD, Union City, GA 30291
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by unknown general contractor at
3656 Seaboard Dr, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
16000 Deshler Rd, North Baltimore, OH 45872
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 50%