Preferred Electric Company has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Preferred Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2151 Hawkins St Ste 100, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1800 Innovation Pt, Fort Mill, SC 29715
Commercial Construction Project by Balfour Beatty at
600 S Tryon St, Charlotte, NC 28202
Construction Project by unknown general contractor at
101 S Tryon St Unit 3100, Charlotte, NC 28280
Commercial Construction Project by unknown general contractor at
10635 Park Rd Ste G, Charlotte, NC 28210
Commercial Construction Project by Shelco, LLC at
Construction Project by unknown general contractor at
214 N Tryon St Unit 2700, Charlotte, NC 28202
Construction Project by unknown general contractor at
214 N Tryon St Ste 3600, Charlotte, NC 28202
Commercial Construction Project by McFarland Construction U.S. at
Commercial Construction Project by unknown general contractor at
5108 Minuteman Way, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1000 Stanley Dr, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ross Stores Inc at
1231 Galleria Blvd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
4110 Minuteman Way, Charlotte, NC 28208
Commercial Construction Project by Shelco, LLC at
4020 Monroe Rd, Charlotte, NC 28205
Commercial Construction Project by Choate Construction at
8015 Bellhaven Blvd, Charlotte, NC 28216
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
101 S Tryon St Ste 2660, Charlotte, NC 28280
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%