Electrical Associates has worked on 19 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%
Construction Project by unknown general contractor at
15301 S Green Rd, Olathe, KS 66061
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
3710 W 135th St, Overland Park, KS 66224
Commercial Construction Project by unknown general contractor at
308 W Elm St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
11400 Rogers Rd, Lenexa, KS 66215
Commercial Construction Project by unknown general contractor at
11152 S Lone Elm Rd, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
4151 NW 41ST ST, Riverside, MO 64161
Commercial Construction Project by unknown general contractor at
7206 N CORRINGTON AVE KCMO, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
2601 Nw Barry Rd, Kansas City, MO 64154
Commercial Construction Project by unknown general contractor at
4106 NW Mattox Rd, Riverside, MO 64150
Commercial Construction Project by unknown general contractor at
9800 W 135th St, Shawnee Mission, KS 66221
Commercial Construction Project by unknown general contractor at
22000 Prairie Star Pkwy, Lenexa, KS 66220
Commercial Construction Project by unknown general contractor at
9511 Legler St, Shawnee Mission, KS 66217
Commercial Construction Project by unknown general contractor at
3101 SW 3rd St, Lees Summit, MO 64081
Commercial Construction Project by unknown general contractor at
8731 Parvin Rd, Kansas City, MO 64161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 S 4th St, Leavenworth, KS 66048
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%