Current Electrical Services has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Current Electrical Services 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
1925 E Chestnut Expy, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
148 N State Hwy 39, Greenfield, MO 65661
Commercial Construction Project by unknown general contractor at
2555 N Partnership Blvd, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
22808 State Hwy 86, Granby, MO 64844
Commercial Construction Project by unknown general contractor at
4304 S Fremont Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
1808 N National Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
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%