Critical Electric (MD) has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Critical Electric (MD) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Herman Stewart Construction and Development Inc. at
10256 Mill Run Cir Ste 102, Owings Mills, MD 21117
Commercial Construction Project by Infinity Building Services Inc. at
Commercial Construction Project by unknown general contractor at
181 Hilltop Ln, Annapolis, MD 21403
Commercial Construction Project by Buffalo Construction at
7305 Ritchie Hwy, Glen Burnie, MD 21061
Commercial Construction Project by Buffalo Construction at
7000 Arundel Mills Cir Ste R4, Hanover, MD 21076
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%