P & D Electric 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Dynamic Development Inc. (NC) at
Commercial Construction Project by Dynamic Development Inc. (NC) at
51 Turbo Dr Bldg 3, Arden, NC 28704
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
3 WATER RD, Rocky Point, NY 11778
Commercial Construction Project by unknown general contractor at
1211 Arbor Crest Rd, Swannanoa, NC 28778
Commercial Construction Project by unknown general contractor at
184 New Haw Creek Rd, Asheville, NC 28805
Commercial Construction Project by Build GH at
18 Hemlock Rd, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
74 Wandering Oaks Way, Asheville, NC 28805
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.