Action Electric Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2730 41st St W, Billings, MT 59106
Commercial Construction Project by unknown general contractor at
3554 gabel rd, Billings, MT 59102
Commercial Construction Project by Langlas & Associates at
1450 S 32nd St W, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
301 Orchard Ln, Billings, MT 59101
Commercial Construction Project by Wal Mart Stores East Lp at
4420 King Ave E, Billings, MT 59101
Commercial Construction Project by R&O Construction at
670 Main St, Billings, MT 59105
State / County Construction Project by Groathouse Construction Inc at
502 Hampshire Ave, Lovell, WY 82431
Commercial Construction Project by unknown general contractor at
1099 N 27th St, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
655 E 5th St, Powell, WY 82435
Commercial Construction Project by Jeff Engel Construction Inc. at
96 Grove Creek Rd, Fishtail, MT 59028
State / County Construction Project by Swank Enterprises at
700 3rd St W, Roundup, MT 59072
Commercial Construction Project by Agate Construction & Steel Builders at
2201 7th Ave S, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
4525 Grand Ave, Billings, MT 59106
Commercial Construction Project by unknown general contractor at
1010 Central Ave Ste 4, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
2715 State Hwy 78, Absarokee, MT 59001
Commercial Construction Project by Dick Anderson Construction, Inc. at
2055 Woody Dr, Billings, MT 59102
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%