Cotner Electric Company 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
777 Main St, Cape Girardeau, MO 63701
Commercial Construction Project by unknown general contractor at
2122 William St, Cape Girardeau, MO 63703
Commercial Construction Project by unknown general contractor at
CALL RON 270-0846, Jackson, MO 63755
Commercial Construction Project by unknown general contractor at
NEW HWY 74, Cape Girardeau, MO 63703
Commercial Construction Project by unknown general contractor at
HWY 74, Cape Girardeau, MO 63703
Commercial Construction Project by unknown general contractor at
265 Notre Dame Dr, Cape Girardeau, MO 63701
Commercial Construction Project by unknown general contractor at
E Outer Rd, Scott City, MO 63780
Commercial Construction Project by unknown general contractor at
3102 Lexington Ave, Cape Girardeau, MO 63701
Commercial Construction Project by unknown general contractor at
2049 Southern Expy, Cape Girardeau, MO 63703
Commercial Construction Project by unknown general contractor at
CPU, Sikeston, MO 63801
Commercial Construction Project by unknown general contractor at
BACK SIDE OF 75 CALL LARRY, Jackson, MO 63755
Commercial Construction Project by unknown general contractor at
814 S WEST ST, Sikeston, MO 63801
Commercial Construction Project by unknown general contractor at
SIEMERS DRIVE NEXT TO WHITE, Castle, MO 63703
Commercial Construction Project by unknown general contractor at
830 S WEST ST, Sikeston, MO 63801
Commercial Construction Project by unknown general contractor at
OFF 155 NEXT TO PEPSI, Cape Girardeau, MO 63703
Commercial Construction Project by Ashley Construction & Development (MO) at
3070 William St, Cape Girardeau, MO 63703
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%