Electric PS has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electric PS had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
67%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
1%
3%
Residential Construction Project by unknown general contractor at
3510 Fox Run Blvd, Panama City, FL 32408
Commercial Construction Project by Infinity Demo And Construction at
Owner Occupied Residential Construction Project by unknown general contractor at
31263 Point Lookout Rd, Mechanicsville, MD 20659
Residential Construction Project by unknown general contractor at
4522 Bay Point Rd, Panama City, FL 32408
Commercial Construction Project by unknown general contractor at
5351 ritchie marlboro rd, Upper Marlboro, MD 20772
Commercial Construction Project by Marco Contractors Inc at
Commercial Construction Project by Marco Contractors Inc at
340 Remount Rd, Front Royal, VA 22630
Commercial Construction Project by Marco Contractors Inc at
Commercial Construction Project by SoulCycle at
2700 Clarendon Blvd Ste R300, Arlington, VA 22201
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by Donohoe Construction Company at
2424 Evarts St NE, Washington, DC 20018
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, there were no reported projects in 2023.
2024 - 67%
2022 - 100%
2021 - 100%