Haynes Electric Utility has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Haynes Electric Utility had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
64 near Horse Shoe to S Main St, Hendersonville, NC 28792
State / County Construction Project by unknown general contractor at
City Of Asheville Nc, Asheville, NC 28816
State / County Construction Project by unknown general contractor at
New Casino Rd, Murphy, NC 28906
State / County Construction Project by unknown general contractor at
AIRPORT ROAD, Asheville, NC 28803
State / County Construction Project by unknown general contractor at
SR1184 from US276 to US23 Bud, Sylva, NC 28779
State / County Construction Project by unknown general contractor at
US 221-321 SR 1539, Blowing Rock, NC 28605
State / County Construction Project by unknown general contractor at
SR1523, Waynesville, NC 28786
State / County Construction Project by unknown general contractor at
Bridge 313 Over Southern Railroad on SR1618, Morganton, NC 28655
Other Construction Project by Leslie Contracting at
Sand Hill Rd Job No 03 K480, Candler, NC 28715
State / County Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
US221 from South of NC 194 to US 221 Bypass, West Jefferson, NC 28694
State / County Construction Project by unknown general contractor at
SR 1009 SR 1371, Indian Trail, NC 28079
State / County Construction Project by unknown general contractor at
1002 State Rd 1336, Cullowhee, NC 28723
State / County Construction Project by HRI, Inc. at
us29 bridge 66 &69, Garner, NC 27529
State / County Construction Project by unknown general contractor at
268 From Multi Lanes East of NC 18, North Wilkesboro, NC 28659
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, there were no reported projects in 2023.
2024 - 100%