CAM Electrical Services Inc. (MD) has worked on 4 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%
49%
56%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
12440 Auto Dr, Clarksville, MD 21029
Commercial Construction Project by unknown general contractor at
10150 Reisterstown Rd, Owings Mills, MD 21117
Commercial Construction Project by TBC Retail Group at
320 S Philadelphia Blvd, Aberdeen, MD 21001
Commercial Construction Project by unknown general contractor at
2401 Liberty Heights Ave Ste 4645, Baltimore, MD 21217
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.