Copperhead Electric LLC (ID) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Copperhead Electric LLC (ID) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
4908 Charmae St, Caldwell, ID 83607
Commercial Construction Project by unknown general contractor at
CLOVERDALE RD S OF KUNAMORA, Kuna, ID 83634
Commercial Construction Project by unknown general contractor at
10 mile & mcmillen rd, Meridian, ID 83642
Commercial Construction Project by unknown general contractor at
1467 W Chinden Blvd, Meridian, ID 83646
Commercial Construction Project by unknown general contractor at
5777 N Meeker Ave, Boise, ID 83713
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by unknown general contractor at
10326 W Shadybrook Dr, Boise, ID 83704
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by unknown general contractor at
977 W Bannock St, Boise, ID 83702
Commercial Construction Project by unknown general contractor at
111 20th Ave S, Nampa, ID 83651
Commercial Construction Project by unknown general contractor at
S VISTA AND CANAL STREET, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
1460 Caldwell Blvd, Nampa, ID 83651
Commercial Construction Project by unknown general contractor at
914 Park Centre Way, Nampa, ID 83651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Best View Construction & Development at
Sunny Ridge Road Lots 3 4 5, Nampa, ID 83686
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.
2023 - 100%
2021 - 100%