Creek Electric Inc. 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. In 2023, Creek Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5128 W HANNA AVE, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
1700 S Lincoln St, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
8801 SW Neal Blvd, Lawton, OK 73505
Construction Project by unknown general contractor at
715 E 13th St N, Wichita, KS 67214
Commercial Construction Project by unknown general contractor at
1598 HIGHWAY 183, Phillipsburg, KS 67661
Commercial Construction Project by unknown general contractor at
1043 Austin Rd, New London, NC 28127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2806 N Ridge Rd, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
19059 330th Ave, Ogallah, KS 67656
Commercial Construction Project by unknown general contractor at
1802 N Star St, El Dorado, KS 67042
Commercial Construction Project by unknown general contractor at
3469 n west st, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
3500 n west st, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
4100 n west st, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
4601 N WEST ST, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
25011 x rd, Wakeeney, KS 67672
Commercial Construction Project by unknown general contractor at
1261 N Maize Rd, Wichita, KS 67212
Commercial Construction Project by unknown general contractor 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%