Greg Lail LLC Electrical Contractors (AL) has worked on 16 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%
55%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Msn Construction at
835 Reelfoot Dr, Dyersburg, TN 38024
Commercial Construction Project by Msn Construction at
10330 Collierville Rd, Collierville, TN 38017
Commercial Construction Project by West River Construction at
680 Ballard View Lane, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
Spring Way, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
grand montecito parkway & deer springs way, Las Vegas, NV 89149
Commercial Construction Project by Rocket Hotels Inc. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7235 Sleepy Hollow, Southaven, MS 38671
Commercial Construction Project by VCON LLC (Valeo Group US) at
Commercial Construction Project by S & R Development Inc. at
1492 Satchel Paige Dr, Mobile, AL 36606
Commercial Construction Project by unknown general contractor at
900 Aaron Ave, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
230 Blanchard Dr, West Monroe, LA 71291
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%