Fatboy Electric Inc. has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fatboy Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2705 S Lobb Cemetery Rd, Blue Springs, MO 64015
Construction Project by unknown general contractor at
2500 CENTRAL AVE, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
2211 E Jackson St, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
1703 N 161st East Ave, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
11296 E 71st St S, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
1890 N Perkins Rd, Stillwater, OK 74075
Commercial Construction Project by unknown general contractor at
900 E Mt Vernon Blvd, Mount Vernon, MO 65712
Commercial Construction Project by unknown general contractor at
5401 S Aspen Ave, Broken Arrow, OK 74011
Commercial Construction Project by unknown general contractor at
4020 W Battlefield Rd, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1704 W Norton Rd, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
2577 High St, Sarcoxie, MO 64862
Commercial Construction Project by unknown general contractor at
2101 N Packer Rd, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
2136 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
108 Mitchell Ave, Alma, MO 64001
Commercial Construction Project by unknown general contractor at
5505 W Sunshine St, Brookline, MO 65619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
483 Hatchery Rd, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
2895 E US 412 Hwy, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
3037 S ELLIOTT AVE, Aurora, MO 65605
Commercial Construction Project by unknown general contractor at
300 W New Hope Rd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
2118 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
1501 S MUSKOGEE AVE, Tahlequah, OK 74464
Commercial Construction Project by unknown general contractor at
1008 W FARMER ST, Ozark, MO 65721
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%