Bausum & Duckett Electric LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bausum & Duckett Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by GGA Construction at
585 West Dr, Georgetown, DE 19947
Commercial Construction Project by Donohoe Construction Company at
3401 Water St NW, Washington, DC 20007
Commercial Construction Project by GGA Construction at
Upper King Road, Camden, DE 19934
Commercial Construction Project by GGA Construction at
2898 Upper King Rd, Dover, DE 19904
Construction Project by unknown general contractor at
2555 Riva Rd, Annapolis, MD 21401
Construction Project by unknown general contractor at
200 N Commerce St, Centreville, MD 21617
Construction Project by unknown general contractor at
WHARF PARCEL 5 SW, Washington, DC 20004
Construction Project by unknown general contractor at
2501 PHILADELPHIA AVE, Ocean City, MD 21842
Construction Project by unknown general contractor at
2700 Woodley Rd NW, Washington, DC 20008
Commercial Construction Project by unknown general contractor at
12952 Inlet Isle Ln, Ocean City, MD 21842
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 Rhode Island Ave, Brentwood, MD 20722
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
215 Moorings cir, Stevensville, MD 21666
Commercial Construction Project by unknown general contractor at
300 N Warwick Ave, Baltimore, MD 21223
Commercial Construction Project by unknown general contractor at
1111 New Jersey Ave SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
3807 RHODE ISLAND AVE, Brentwood, MD 20722
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2651 16th St NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
2401 Wilson Blvd, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
9007 Marshall Ave, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
4850 Rugby Ave, Bethesda, MD 20814
Commercial Construction Project by unknown general contractor at
8080 Jones Branch Dr, Mc Lean, VA 22102
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%