TD4 Electrical has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TD4 Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Saturn Partners LLC at
Commercial Construction Project by Saturn Partners LLC at
Commercial Construction Project by unknown general contractor at
1915 S HIGH ST, Columbus, OH 43207
Construction Project by unknown general contractor at
301 Caledonia Dr, O'fallon, MO 63368
Commercial Construction Project by Clayco Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
4989 Barnes Jewish Hospital Plz, St Louis, MO 63110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
671 Bellbrook Ave, Xenia, OH 45385
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 CONVENTION PLAZA, St Louis, MO 63101
Commercial Construction Project by PARIC Corporation at
1717 OLIVE ST, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
5500 N HANLEY RD, St Louis, MO 63134
Commercial Construction Project by unknown general contractor at
4240 Duncan Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
3400 Morgan Ford, St Louis, MO 63116
Commercial Construction Project by unknown general contractor at
5555 Page Blvd, Saint Louis, MO 63112
Commercial Construction Project by unknown general contractor at
10 E Grand Ave, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
1 Theatre Dr, St Louis, MO 63112
Commercial Construction Project by unknown general contractor at
11551 Adie Rd, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
Unnamed Road, St Louis, MO 63105
Commercial Construction Project by unknown general contractor at
777 Casino Center Dr, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
10932 Lambert International Blvd, Bridgeton, MO 63044
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%