CRG Electric Co. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1409 N NC 16 Hwy, Conover, NC 28613
Construction Project by unknown general contractor at
4285 Pickering Dr, Hickory, NC 28602
Construction Project by unknown general contractor at
3750 State Rd 1490, Conover, NC 28613
Construction Project by unknown general contractor at
105 1st St Pl SE, Conover, NC 28613
Construction Project by unknown general contractor at
1016 St Davids St SE, Conover, NC 28613
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2078 Evergreen Dr, Newton, NC 28658
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%