Sand Electric has worked on 6 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%
State / County Construction Project by unknown general contractor at
1 Scotty Pride Dr, Glasgow, MT 59230
State / County Construction Project by unknown general contractor at
12 Laser Drive, Glasgow, MT 59230
Commercial Construction Project by Clausen and Sons General Contractors at
4943 S Hwy 16, Antelope, MT 59211
State / County Construction Project by Sletten Construction Companies at
825 8th St N, Glasgow, MT 59230
Residential Construction Project by unknown general contractor at
54147 Us Highway 2, Glasgow, MT 59230
State / County Construction Project by unknown general contractor at
423 1st Ave W, Culbertson, MT 59218
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, there were no reported projects in 2023.