Line Load Electric Contractors has worked on 12 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%
Construction Project by unknown general contractor at
10446 Government Center Blvd, King George, VA 22485
State / County Construction Project by unknown general contractor at
10065 Billingsley Rd, White Plains, MD 20695
Commercial Construction Project by unknown general contractor at
25930 COLTON POINT RD XST DR JOHNSON RD, Mechanicsville, MD 20659
Commercial Construction Project by unknown general contractor at
23365 Hollywood Rd, Leonardtown, MD 20650
Commercial Construction Project by unknown general contractor at
47777 Mattapany Rd, Lexington Park, MD 20653
Commercial Construction Project by unknown general contractor at
4160 MEARS AVE, Chesapeake Beach, MD 20732
Commercial Construction Project by unknown general contractor at
83 Foster Ln, Hughesville, MD 20637
Commercial Construction Project by unknown general contractor at
33 Industrial Park Dr, Waldorf, MD 20602
Other Construction Project by unknown general contractor at
TATE ROAD HANGAR 301, Patuxent River, MD 20670
Commercial Construction Project by unknown general contractor at
11100 Billingsley Rd, Waldorf, MD 20602
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%