Electrical & Mechanical Services (LA) has worked on 6 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%
56%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1234 LAKESIDE DR, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
200 Laurel Grove Dr, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
169 Rowland Rd, Monroe, LA 71203
Residential Construction Project by unknown general contractor at
HWY 80 ARKANSAS RD, West Monroe, LA 71294
Residential Construction Project by unknown general contractor at
126 N Violet St, West Monroe, LA 71292
State / County Construction Project by unknown general contractor at
400 EXCHANGE ST WELL 10, West Monroe, LA 71292
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%