Menu

PayneCrest Electric, Inc. Job history

PayneCrest Electric, Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PayneCrest Electric, Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

44%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

PayneCrest Electric, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

Baur Blvd, St Louis, MO 63132

    Construction Project by unknown general contractor at

    12121 Dorsett Rd, Maryland Heights, MO 63043

    • Last known event: 08/18/2023
    • First known event: 08/18/2023

    Construction Project by unknown general contractor at

    13910 ST CHARLES ROCK RD, Bridgeton, MO 63044

    • Last known event: 08/14/2023
    • First known event: 08/14/2023

    Construction Project by unknown general contractor at

    6161 AVIATION DR, St Louis, MO 63134

    • Last known event: 07/27/2023
    • First known event: 07/27/2023

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      1355 N Warson Rd, Saint Louis, MO 63132

        Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at

        11901 Olive Blvd, Saint Louis, MO 63141

          Commercial Construction Project by Rosendin Electric at

          700 Maryville Centre Dr, Saint Louis, MO 63141

            Waiting for payment from PayneCrest Electric, Inc.


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 100%

            2021 - 100%