Electrical Contractors Incorporated has worked on 20 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%
Commercial Construction Project by unknown general contractor at
5410 SE Stanley Rd, Tecumseh, KS 66542
Commercial Construction Project by unknown general contractor at
2600 SW 33rd St, Topeka, KS 66611
Commercial Construction Project by unknown general contractor at
2006 S Princeton St, Ottawa, KS 66067
Commercial Construction Project by unknown general contractor at
626 S Main St, Ottawa, KS 66067
Commercial Construction Project by unknown general contractor at
2727 Iowa St, Lawrence, KS 66046
Commercial Construction Project by unknown general contractor at
1530 SW Wanamaker Rd, Topeka, KS 66604
Commercial Construction Project by unknown general contractor at
138 B S Clairborne Rd, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
401 SW Topeka Blvd, Topeka, KS 66603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5320 SW 21st St, Topeka, KS 66604
Commercial Construction Project by unknown general contractor at
3333 S Kansas Ave, Topeka, KS 66611
Commercial Construction Project by unknown general contractor at
7140 W 121st St, Overland Park, KS 66213
Commercial Construction Project by unknown general contractor at
4236 SW Kirklawn Ave, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
4331 W 119th St, Leawood, KS 66209
Commercial Construction Project by unknown general contractor at
5121 SW 29th St, Topeka, KS 66614
Commercial Construction Project by unknown general contractor at
Se Branner Trfy, Topeka, KS 66607
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%