Quad D Electric has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quad D Electric 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
3100 US 6, Spring Valley, IL 61362
Commercial Construction Project by unknown general contractor at
3101 Hwy 27 N, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
23769 Mathew Rd, Sterling, IL 61081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2252 N 8th St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
299 A J Riggs Rd, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
3520 Front St, Winnsboro, LA 71295
Commercial Construction Project by SitelogIQ Inc. at
Commercial Construction Project by SitelogIQ Inc. at
3220 Nevada Terrace, Ottawa, KS 66067
Commercial Construction Project by Wal Mart Stores East Lp at
1655 Pottertown Rd, Midway, TN 37809
Commercial Construction Project by SitelogIQ Inc. at
5801 SW Regional Airport Blvd, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SitelogIQ Inc. at
Commercial Construction Project by unknown general contractor at
2110 Loop Rd, Winnsboro, LA 71295
Commercial Construction Project by unknown general contractor at
2889 LOUISANA HWY 15, Winnsboro, LA 71295
Commercial Construction Project by unknown general contractor at
HWY 425, Winnsboro, LA 71295
Commercial Construction Project by unknown general contractor at
3875 Front St, Winnsboro, LA 71295
Residential Construction Project by unknown general contractor at
2222 Hwy 65, Ferriday, LA 71334
Commercial Construction Project by unknown general contractor at
1612 Commerce St, Ruston, LA 71270
Commercial Construction Project by unknown general contractor at
1018 US 165, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
127 Ellis Ln, Winnsboro, LA 71295
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%
2021 - 100%