VOS Electric has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VOS Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
PO Box 19070, Green Bay, WI 54304
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Employers Blvd, Green Bay, WI 54344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2636 Tulip Ln, Green Bay, WI 54313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2325 holmgren way, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
SFC Hutchinson , Savannah, GA 31421
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2790 RHINE ST, Howard, WI 54313
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
135 Coleman Blvd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Becknell Industrial at
1200 Logistics Parkway, Rincon, GA 31326
Commercial Construction Project by Becknell Industrial at
1100 LOGISTICS PKWY, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Builders First Source at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by unknown general contractor at
Bourne Ave, Pooler, GA 31322
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%