Belford Electric Inc. has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Belford Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
126 W Cloud Ave, Andover, KS 67002
Construction Project by unknown general contractor at
1601 S Edwards St, Wichita, KS 67213
Commercial Construction Project by Jaco General Contractor at
2661 N Maize Rd, Wichita, KS 67205
Commercial Construction Project by Key Construction at
740 W 2nd St N, Wichita, KS 67203
Commercial Construction Project by J. E. Dunn Construction Group at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%