Billings Electrical Service has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Billings Electrical Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4813 Hwy 505, Jonesboro, LA 71251
Commercial Construction Project by unknown general contractor at
1611 wellerman rd, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
486 Springhill Loop, Pollock, LA 71467
Commercial Construction Project by unknown general contractor at
119 JULIA ST, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
9337 Hwy 80, Simsboro, LA 71275
Commercial Construction Project by unknown general contractor at
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
3612 Baker Blvd, Baker, LA 70714
Commercial Construction Project by unknown general contractor at
15704 Medical Arts Plz, Hammond, LA 70403
Commercial Construction Project by Dave Jackson Builders, LLC at
307 Plank Rd, Saint Joseph, LA 71366
Commercial Construction Project by unknown general contractor at
7600 US 165, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
1911 W Pinhook Rd, Lafayette, LA 70508
Commercial Construction Project by unknown general contractor at
4870 Airline Dr, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
502 N 2nd St, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
1524 Glen Oak Pl, Shreveport, LA 71103
Residential Construction Project by unknown general contractor at
3400 OLD MANSFIELD RD, Shreveport, LA 71101
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%