TD Electric Service 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%
53%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
8050 N Church Rd, Kansas City, MO 64158
Commercial Construction Project by unknown general contractor at
10000 W 75TH ST, Overland Park, KS 66204
Commercial Construction Project by unknown general contractor at
1815 Prospect Ave, Kansas City, MO 64127
Commercial Construction Project by unknown general contractor at
8240 Marshall Dr, Shawnee Mission, KS 66214
Commercial Construction Project by unknown general contractor at
7707 State Ave, Kansas City, KS 66112
Commercial Construction Project by unknown general contractor at
6226 MERRIAM DR, Shawnee, KS 66203
Commercial Construction Project by unknown general contractor at
1700 S Noland Rd, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
100 James St, Smithville, MO 64089
Commercial Construction Project by unknown general contractor at
6320 NW Kelly Dr, Kansas City, MO 64152
Commercial Construction Project by unknown general contractor at
10501 Conser St, Shawnee Mission, KS 66212
Commercial Construction Project by unknown general contractor at
6400 W 89th St, Shawnee Mission, KS 66212
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%