B&D Electric (MI) Job history
B&D Electric (MI) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&D Electric (MI) had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
57%
57%
Unprotected Projects
75%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
B&D Electric (MI) Project and Payment History
Commercial Construction Project by Pioneer Construction Inc. (MI) at
3510 Capitol City Blvd, Lansing, MI 48906
Construction Project by unknown general contractor at
2100 S Canal Rd, Lansing, MI 48917
Commercial Construction Project by unknown general contractor at
2970 Centre Boulevard, Lansing, MI 48912
Commercial Construction Project by Pioneer Construction Inc. (MI) at
2511 N Martin Luther King Jr Blvd, Lansing, MI 48906
Commercial Construction Project by unknown general contractor at
3300 S Creyts Rd, Lansing, MI 48917
- Last known event: 12/09/2022
- First known event: 12/09/2022
Commercial Construction Project by A4H Construction LLC at
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2021
- First known event: 11/12/2021
Commercial Construction Project by unknown general contractor at
5408 W Grand River Ave, Lansing, MI 48906
- Last known event: 02/10/2020
- First known event: 02/10/2020
Commercial Construction Project by Pioneer Construction Inc. (MI) at
2812 N Martin Luther King Jr Blvd, Lansing, MI 48906
Commercial Construction Project by Moore Trosper Construction Co. at
652 Hull Rd, Mason, MI 48854
Commercial Construction Project by unknown general contractor at
- Last known event: 05/08/2019
- First known event: 03/28/2019
Commercial Construction Project by Laux Construction LLC at
955 Alton St, East Lansing, MI 48823
Waiting for payment from B&D Electric (MI)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%