Montes Electric, Inc. (NC) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Montes Electric, Inc. (NC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
17%
56%
56%
Unprotected Projects
83%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2631 Buck Island Rd, Charlottesville, VA 22902
Commercial Construction Project by United Renewable Energy LLC at
440 Mount Davis Road, Fort Hill, PA 15540
Other Construction Project by unknown general contractor at
2627 Buck Island Rd, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
8214 Coppahaunk Rd, Waverly, VA 23890
Commercial Construction Project by unknown general contractor at
9400 Coppahaunk Rd, Waverly, VA 23890
Commercial Construction Project by unknown general contractor at
2484 Thomas Jefferson Pkwy, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
29656 Sussex Dr, Waverly, VA 23890
Commercial Construction Project by United Renewable Energy LLC at
185 Pechin Rd, Dunbar, PA 15431
Commercial Construction Project by unknown general contractor at
9840 Jefferson Hwy, Mineral, VA 23117
Commercial Construction Project by Energix Group at
1630 School Bus Rd, Louisa, VA 23093
Commercial Construction Project by unknown general contractor at
4700 Wheeler Hills Rd, Oxon Hill, MD 20745
Commercial Construction Project by unknown general contractor at
13831 Mile Stretch Rd, Greenwood, DE 19950
Commercial Construction Project by unknown general contractor at
1462 SCHOOL BUS RD, Louisa, VA 23093
Commercial Construction Project by unknown general contractor at
2201 Richmond Rd, Warsaw, VA 22572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
580 Carver Mill Rd, Spartanburg, SC 29301
Commercial Construction Project by B And K Construction Managers at
8948 J M Keynes Dr Ste 410, Charlotte, NC 28262
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%