CWC Electric has worked on 23 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%
55%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
5900 SW Huntoon St, Topeka, KS 66604
Commercial Construction Project by unknown general contractor at
4100 SW Topeka Blvd, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
6010 SW 6th Ave, Topeka, KS 66615
Commercial Construction Project by unknown general contractor at
5265 SW 28th Ct, Topeka, KS 66614
Commercial Construction Project by unknown general contractor at
1915 E 400th Rd, Lecompton, KS 66050
Commercial Construction Project by unknown general contractor at
740 SW Auburn Rd, Auburn, KS 66402
Commercial Construction Project by unknown general contractor at
901 NW 15th St, Blue Springs, MO 64015
Commercial Construction Project by unknown general contractor at
8722 SW 29th St, Topeka, KS 66614
Commercial Construction Project by unknown general contractor at
1470 W 31st St, Lawrence, KS 66046
Commercial Construction Project by unknown general contractor at
4938 SE 49th St, Berryton, KS 66409
Commercial Construction Project by unknown general contractor at
6401 SW 17th St, Topeka, KS 66615
Commercial Construction Project by unknown general contractor at
5635 SE Woodring Rd, Berryton, KS 66409
Commercial Construction Project by unknown general contractor at
1305 SW 42nd St, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
327 SW Woodbury Ln, Topeka, KS 66606
Commercial Construction Project by unknown general contractor at
4800 Se California Ave, Topeka, KS 66609
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%