South-Fair Electric has worked on 146 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South-Fair Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6129 Glenwood Ave, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
3700 South Blvd, Charlotte, NC 28209
Commercial Construction Project by Wharton-Smith, Inc. at
1918 Randolph Rd Ste 700, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
5301 McConnell Rd, Whitsett, NC 27377
Commercial Construction Project by Marand Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marand Builders Inc at
416 Oberlin Rd, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 Falls of Neuse Rd Unit 11, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
631 Dickinson Ave, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McFarland Construction U.S. at
2200 Fairfax Rd Bldg 5514-001, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trisect Construction Corporation at
13880 E Independence Blvd W, Indian Trail, NC 28079
Construction Project by unknown general contractor at
227 W Trade St Ste 620, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
13504 S Point Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8645 Trade St, Leland, NC 28451
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
450 E Stonewall St, Charlotte, NC 28202
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%