Serve Electric has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Serve Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Gordon Food Services at
4990 Clay Ave SW, Grand Rapids, MI 49548
Commercial Construction Project by S And H Construction at
1025 Boxwood Rd, Wilmington, DE 19804
Commercial Construction Project by Colton Constructors at
1801 N Corrington Ave, Kansas City, MO 64120
Commercial Construction Project by Ramboll Us Corp at
807 Palmer Ave, Kalamazoo, MI 49001
Commercial Construction Project by unknown general contractor at
1555 Mack Ave, Detroit, MI 48207
Commercial Construction Project by S And H Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2453 Heybourne Rd, Minden, NV 89423
State / County Construction Project by unknown general contractor at
100 BALER BLVD, North Arlington, NJ 07031
Commercial Construction Project by unknown general contractor at
9789 Brennan St, Detroit, MI 48209
Commercial Construction Project by unknown general contractor at
2505 N Forsyth Rd, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
2200 7th Ave SW, Cullman, AL 35055
Commercial Construction Project by Ramboll Us Corp at
1475 FOLLETT DR, Cassopolis, MI 49031
Commercial Construction Project by unknown general contractor at
2051 South Canal Road, Lansing, MI 48917
Commercial Construction Project by unknown general contractor at
6331 Schooner Dr, Van Buren Twp, MI 48111
Commercial Construction Project by unknown general contractor at
9333 Dearborn St, Detroit, MI 48209
Commercial Construction Project by unknown general contractor at
46815 Port St, Plymouth, MI 48170
Commercial Construction Project by S And H Construction at
27200 W 157th St, New Century, KS 66031
Commercial Construction Project by unknown general contractor at
Cleat St, Plymouth, MI 48170
Commercial Construction Project by unknown general contractor at
34000 Mound Rd, Sterling Heights, MI 48310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6700 18 1/2 Mile Rd, Sterling Heights, MI 48314
Commercial Construction Project by unknown general contractor at
8200 RONDA DR, Canton, MI 48187
Commercial Construction Project by unknown general contractor at
404 Mason Rd, Howell, MI 48843
Commercial Construction Project by unknown general contractor at
3301 S 3rd Ave, Jasper, AL 35501
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 - 89%
2021 - 93%