Smart Electric Company (NC) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smart Electric Company (NC) 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
1325 SUMNEYTOWN PIKE, Gwynedd Valley, PA 19437
State / County Construction Project by unknown general contractor at
1077 US-70, Connellys Springs, NC 28612
Commercial Construction Project by unknown general contractor at
625 Technology Dr, Coal Center, PA 15423
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Harper General Contractors at
Commercial Construction Project by unknown general contractor at
8924 Old Dowd Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
102 Massel Ave SW, Valdese, NC 28690
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1560 Old Lenoir Rd, Hickory, NC 28601
State / County Construction Project by unknown general contractor at
1077 US 70, Morganton, NC 28655
Commercial Construction Project by unknown general contractor at
Indian Land WWTP 7864 River Rd, Rivare, IN 00000
Commercial Construction Project by unknown general contractor at
3800 Woodpark Blvd Ste G, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
state rd 1752, Connelly Springs, NC 28612
State / County Construction Project by unknown general contractor at
7674 Tree Farm Ln, Denver, NC 28037
State / County Construction Project by unknown general contractor at
801 W Grover St, Shelby, NC 28150
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%