B & D Electrical Company has worked on 19 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%
57%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2516 OLEANDER ST, Baton Rouge, LA 70806
Commercial Construction Project by unknown general contractor at
37471 State Rte 427, Prairieville, LA 70769
Commercial Construction Project by unknown general contractor at
11955 Lakeland Park Blvd, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3912 Gus Young Ave, Baton Rouge, LA 70802
Commercial Construction Project by unknown general contractor at
101 River House Pl, Baton Rouge, LA 70802
Commercial Construction Project by unknown general contractor at
16310 Commercial Ave, Baton Rouge, LA 70816
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6560 West Frontage Road, Addis, LA 70710
Commercial Construction Project by Xpert Design & Construction at
State / County Construction Project by unknown general contractor at
1903 Augustus St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HARVEY, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
HWY 59, Mandeville, LA 70448
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4103 Hwy 59, Mandeville, LA 70471
Commercial Construction Project by unknown general contractor at
11020 Buddy Ellis Rd, Denham Springs, LA 70726
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%