Diversified Electrical Services (MO) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Diversified Electrical Services (MO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1 Brookings Dr Bldg 105, Saint Louis, MO 63130
Construction Project by unknown general contractor at
1196 St Louis Galleria St, Saint Louis, MO 63117
Commercial Construction Project by unknown general contractor at
11020 Mueller Rd, Saint Louis, MO 63123
Construction Project by unknown general contractor at
8235 FORSYTH BLVD, St Louis, MO 63105
Construction Project by unknown general contractor at
9420 WATSON RD, St Louis, MO 63126
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1211 S 5th St, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
851 Washington Square Ctr, Washington, MO 63090
Construction Project by unknown general contractor at
804 Rosedale Ave, St Louis, MO 63112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gateway Roofing, LLC (MO) at
Commercial Construction Project by Color Art at
9745 Manchester Rd, Saint Louis, MO 63119
Commercial Construction Project by Tarlton at
BROOKINGS DRIVE DANFORTH CAMPUS N BROOKING 2ND FLR, St Louis, MO 63130
Commercial Construction Project by unknown general contractor at
8182 Maryland Ave, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bayland Buildings Inc. at
8500 Mexico Rd, O Fallon, MO 63366
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%