Traud Electric has worked on 17 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%
56%
56%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1300 US-127 S, Frankfort, KY 40601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9812 Vista Hills Blvd, Louisville, KY 40291
Commercial Construction Project by unknown general contractor at
251 Hilton Drive, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
8727 Old Bardstown Rd, Louisville, KY 40291
Commercial Construction Project by unknown general contractor at
372 Loop Rd, Fisherville, KY 40023
Commercial Construction Project by unknown general contractor at
14308 Taylorsville Rd, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
1120 Industrial Blvd, Louisville, KY 40219
Commercial Construction Project by unknown general contractor at
6231 Preston Hwy, Louisville, KY 40219
Commercial Construction Project by unknown general contractor at
2436 Pearman Rd, Clarkson, KY 42726
Commercial Construction Project by unknown general contractor at
4950 Us Highway 42, Louisville, KY 40222
Commercial Construction Project by unknown general contractor at
2825 Lexington Rd, Louisville, KY 40206
Commercial Construction Project by unknown general contractor at
5109 Dixie Hwy, Louisville, KY 40216
Commercial Construction Project by unknown general contractor at
826 E Main St, Louisville, KY 40206
Commercial Construction Project by unknown general contractor at
821 E Market St, Louisville, KY 40206
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%
2022 - 100%
2021 - 100%