Value Electric Inc. has worked on 29 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2000 GLENVILLE RD, Darlington, MD 21034
Commercial Construction Project by unknown general contractor at
1230 Blue Mount Rd, Monkton, MD 21111
Commercial Construction Project by unknown general contractor at
900 Cirelli Ct, Aberdeen, MD 21001
Commercial Construction Project by unknown general contractor at
2247 GLEN COVE RD, Darlington, MD 21034
Commercial Construction Project by unknown general contractor at
911 Holy Cross Rd, Street, MD 21154
Commercial Construction Project by unknown general contractor at
3726 Green Spring Rd, Havre De Grace, MD 21078
Commercial Construction Project by unknown general contractor at
121 Robin Hood Rd, Havre De Grace, MD 21078
Commercial Construction Project by unknown general contractor at
2100 Slade Ln, Forest Hill, MD 21050
Commercial Construction Project by unknown general contractor at
602 high plain dr, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
4411 flintville rd, Whiteford, MD 21160
Commercial Construction Project by unknown general contractor at
1042 Hardees Dr, Aberdeen, MD 21001
Commercial Construction Project by unknown general contractor at
3821 federal hl rd, Jarrettsville, MD 21084
Commercial Construction Project by unknown general contractor at
105 Industry Ln, Forest Hill, MD 21050
Commercial Construction Project by unknown general contractor at
2605 Whiteford Rd, Whiteford, MD 21160
Commercial Construction Project by unknown general contractor at
623 pulaski hwy, Joppa, MD 21085
Commercial Construction Project by unknown general contractor at
1011 Old Philadelphia Rd, Aberdeen, MD 21001
Commercial Construction Project by unknown general contractor at
1375 Macton Rd, Street, MD 21154
Commercial Construction Project by unknown general contractor at
1745 Jarrettsville Rd, Jarrettsville, MD 21084
Commercial Construction Project by unknown general contractor at
2009 E Churchville Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
425 Darlington Rd, Havre De Grace, MD 21078
Commercial Construction Project by unknown general contractor at
1247 Stafford Rd, Darlington, MD 21034
Commercial Construction Project by unknown general contractor at
4200 Little Rd, Whiteford, MD 21160
Commercial Construction Project by unknown general contractor at
3953 Madonna Rd, Jarrettsville, MD 21084
Commercial Construction Project by unknown general contractor at
1920 Whiteford Rd, Street, MD 21154
Commercial Construction Project by unknown general contractor at
1000 Rowland Dr, Port Deposit, MD 21904
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%