Express Electric & Underground has worked on 12 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%
47%
55%
Unprotected Projects
0%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5500 S Rockwell Ave, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
875 64th Ave Denver 224w, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
W 64th Ave & Huron St Denver 224w, Denver, AL
Commercial Construction Project by unknown general contractor at
875 W 64th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
875 W 64th Ave 224W, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
4301 Grinnell Blvd, Grinnell, IA 50112
Commercial Construction Project by unknown general contractor at
1301 E WASHINGTON ST, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
4706 Aero Parkway SEE HAMILTON 317-569-7236, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8001 E 88th Ave 226, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
, , AL
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, there were no reported projects in 2023.
2021 - 100%