Graves Electrical Services Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Graves Electrical Services Inc. had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
87%
44%
40%
Reported Slow Payment
13%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
235 County Rd 316, Roaring Springs, TX 79256
Commercial Construction Project by unknown general contractor at
1100 N Steel Cir, Huger, SC 29450
Commercial Construction Project by unknown general contractor at
2825 NE 40TH AVENUE, Okeechobee, FL 34972
Commercial Construction Project by unknown general contractor at
21743 STATE ROUTE 80, Loxahatchee, FL 33470
Commercial Construction Project by unknown general contractor at
INTERSECTION OF LOUISE STREET AND LEGUM LANE, Loxahatchee, FL 33470
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5345 Hogarth Rd, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
44300 E Sr 64, Myakka City, FL 34251
Commercial Construction Project by unknown general contractor at
27255 SR 92, Duette, FL 34219
Commercial Construction Project by unknown general contractor at
5291 Junction City Hwy, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
COLEMAN CHAPEL RD, Wadley, GA 30477
Commercial Construction Project by unknown general contractor at
14452 Avenir Dr, West Palm Beach, FL 33412
Commercial Construction Project by Mitchell G Hancock Inc. at
Commercial Construction Project by unknown general contractor at
122 NW 3rd St, Miami, FL 33128
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%