C & R Electric (MD) has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & R Electric (MD) 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 unknown general contractor at
160 Spring Gate Ln, Pasadena, MD 21122
Construction Project by unknown general contractor at
2507 N Howard St, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
Cypress Point Drive, White Marsh, MD 21236
Construction Project by unknown general contractor at
1007 Cortana Ct, Severn, MD 21144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Environmental StoneWorks LLC at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1235 Wild Rose Ct, Marriottsville, MD 21104
Commercial Construction Project by unknown general contractor at
119 Roesler Rd, Glen Burnie, MD 21060
Commercial Construction Project by unknown general contractor at
2120 Baldwin Ave, Crofton, MD 21114
Commercial Construction Project by unknown general contractor at
8700 Robert Fulton Dr, Columbia, MD 21046
Commercial Construction Project by unknown general contractor at
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%