CW Electric LLC has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CW Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
480 DD RD, Columbia, IL 62236
Commercial Construction Project by unknown general contractor at
5270 Flat River Rd, Farmington, MO 63640
Commercial Construction Project by unknown general contractor at
1601 Franklin Ave, Bloomington, IL 61701
Commercial Construction Project by unknown general contractor at
14520 S Crump Ln, Ashland, MO 65010
Commercial Construction Project by unknown general contractor at
600 S Smiley St, O Fallon, IL 62269
Commercial Construction Project by unknown general contractor at
4747 Flora Ave, Kansas City, MO 64110
Commercial Construction Project by unknown general contractor at
650 Vineland School Rd, De Soto, MO 63020
Commercial Construction Project by unknown general contractor at
806 W Walnut St, Carl Junction, MO 64834
Commercial Construction Project by unknown general contractor at
801 W North Ave, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
24505 Prairie Star Pkwy, Lenexa, KS 66227
Commercial Construction Project by unknown general contractor at
11131 Colorado Ave, Kansas City, MO 64137
Commercial Construction Project by unknown general contractor at
812 Stadium Blvd, Jefferson City, MO 65109
Commercial Construction Project by unknown general contractor at
715 E 19th St, Kearney, MO 64060
Commercial Construction Project by unknown general contractor at
3498 SW Windemere Dr, Lees Summit, MO 64082
Commercial Construction Project by unknown general contractor at
400 State Hwy 174, Mount Vernon, MO 65712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
7701 NW Barry Rd, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
4500 NW River Park Dr, Riverside, MO 64150
Commercial Construction Project by unknown general contractor at
21701 US 63, Queen City, MO 63561
Commercial Construction Project by unknown general contractor at
100 Fremont St, Baldwin City, KS 66006
Commercial Construction Project by unknown general contractor at
3387 Highview Acres Rd, Bates City, MO 64011
Commercial Construction Project by unknown general contractor at
10201 View High Dr, Lees Summit, MO 64134
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.
2023 - 100%
2022 - 100%
2021 - 100%