Buist Electric has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buist Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2 84th St SW 5242, Byron Center, MI 49315
Commercial Construction Project by Dan Vos Construction Company at
3300 Burton St SE, Grand Rapids, MI 49546
State / County Construction Project by Turner Construction at
5630 Gateway Drive Southeast, Grand Rapids, MI 49512
State / County Construction Project by Christman Constructors, Inc. (CCI) at
Commercial Construction Project by Rockford Construction at
1540 28th St SE, Grand Rapids, MI 49508
State / County Construction Project by The Christman Company at
3300 115TH AVE, Allegan, MI 49010
Commercial Construction Project by Wolverine Building Group at
201 WATKINS RD, Battle Creek, MI 49015
Commercial Construction Project by Whiting-Turner at
2750 E Beltline Ave NE, Grand Rapids, MI 49525
Commercial Construction Project by The Christman Company at
Commercial Construction Project by unknown general contractor at
100 N Howell St, Hillsdale, MI 49242
Commercial Construction Project by unknown general contractor at
8085 BYRON CENTER AVE SW, Byron Center, MI 49315
Commercial Construction Project by FCC Construction, Inc. (MI) at
44TH ST SE, Grand Rapids, MI 49512
Commercial Construction Project by The Christman Company at
Commercial Construction Project by Dan Vos Construction Company at
5100 Ivanrest Ave SW, Wyoming, MI 49418
Commercial Construction Project by Dan Vos Construction Company at
3007 Van Buren St, Hudsonville, MI 49426
Commercial Construction Project by CSM Group (MI) at
Construction Project by unknown general contractor at
5531 28th St SE, Grand Rapids, MI 49512
Construction Project by unknown general contractor at
234 Division Ave N, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
209 Helmer Rd S, Battle Creek, MI 49037
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
409 E Alcott St, Kalamazoo, MI 49001
Construction Project by unknown general contractor at
2409 S CANAL ROAD, Lansing, MI 48917
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3800 E Centre Ave, Portage, MI 49002
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%