Hi-Tech Electric Company (KY) has worked on 16 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%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
100 Kanawha Blvd E, Charleston, WV 25301
Commercial Construction Project by unknown general contractor at
12138 Kevin Ave, Ashland, KY 41102
Commercial Construction Project by unknown general contractor at
4652 MILTON WV EAST MAIN STREET, Milton, WV 25541
Commercial Construction Project by unknown general contractor at
US 60 E, Barboursville, WV 25504
Commercial Construction Project by unknown general contractor at
N Jefferson St, Lewisburg, WV 24901
Commercial Construction Project by unknown general contractor at
INEZ KY 164 PARK PLACE, Inez, KY 41224
Commercial Construction Project by unknown general contractor at
177 Kinetic Dr, Huntington, WV 25701
Commercial Construction Project by unknown general contractor at
301 COMMERCE DR, South Point, OH 45680
Commercial Construction Project by unknown general contractor at
4901 US 60 Hwy, Huntington, WV 25705
Commercial Construction Project by unknown general contractor at
earl core rd & deckers cr blvd, Morgantown, WV 26501
Commercial Construction Project by unknown general contractor at
ST RT 60, Ashland, KY 41102
Commercial Construction Project by unknown general contractor at
98 Devonshire Dr, Scott Depot, WV 25560
Commercial Construction Project by unknown general contractor at
5 Bexley Dr, Scott Depot, WV 25560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
INTERNAL ACCOUNT HI TECH ELECTRIC, Ashland, KY 41102
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%