Utilities Plus has worked on 9 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%
51%
55%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3648 N MAIZE RD, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
MCCONNELL AFB, Mcconnell Afb, KS 67221
Commercial Construction Project by unknown general contractor at
T RIDGE RD, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
PICK UP, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
2025 E Iron Ave, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
HUTCHINSON OFF 17TH ST, Hutchinson, KS 67501
Commercial Construction Project by unknown general contractor at
4025 N Toben St, Wichita, KS 67226
Commercial Construction Project by unknown general contractor at
1945 FOUNDERS CIRCLE, Haysville, KS 67060
Commercial Construction Project by unknown general contractor at
NEWTON JOB, Newton, KS 67114
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%