North Louisiana Electrical has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, North Louisiana Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2001 N BOLTON AVE, Alexandria, LA 71303
Construction Project by unknown general contractor at
2330 N BOLTON AVE, Alexandria, LA 71303
Commercial Construction Project by unknown general contractor at
4569 Cypress St, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
4908 lapalco blvd, Marrero, LA 70072
Commercial Construction Project by unknown general contractor at
3803 Moss St, Lafayette, LA 70507
Commercial Construction Project by unknown general contractor at
2021 E Madison Ave, Bastrop, LA 71220
Commercial Construction Project by Marco Contractors Inc at
3158 Louisville Ave, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
8065 Tom Dr, Baton Rouge, LA 70815
Commercial Construction Project by unknown general contractor at
5460 Main St, Zachary, LA 70791
Commercial Construction Project by unknown general contractor at
959 S Pine St, Vivian, LA 71082
Commercial Construction Project by unknown general contractor at
5075 cypress st, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
3701 arkansas rd, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
106 Circle Dr, West Monroe, LA 71291
Commercial Construction Project by Action Retail Construction Services LLC at
4700 Millhaven Rd, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
100 Horseshoe Lake Rd, Monroe, LA 71203
Commercial Construction Project by J Copeland Construction at
4463 N State St, Jackson, MS 39206
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.
2023 - 100%
2022 - 100%
2021 - 100%