Sir Raleigh Electric Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sir Raleigh Electric Inc. 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
Commercial Construction Project by Frank L. Blum Construction Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3506 Mayflower Dr, Lynchburg, VA 24501
Commercial Construction Project by unknown general contractor at
., ., NC 27703
Commercial Construction Project by unknown general contractor at
2250 Perimeter Park Dr, Morrisville, NC 27560
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Structure Services Inc. (NC) at
4025 Stirrup Creek Dr, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 e main street, Stanford, NC 27332
Commercial Construction Project by unknown general contractor at
140 SOUTH CENTER COURT, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
120 S WEST ST, Raleigh, NC 27529
Commercial Construction Project by unknown general contractor at
3080 Business Park Dr, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
5151 McCrimmon Pkwy Ste 200, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 SOUTH CENTER COURT SUITE 400, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
1637 E Lawson St, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
26 Apothecary Ct, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
307 E Chapel Hill St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
620 Facet Rd, Henderson, NC 27537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6211 Westgate Rd, Raleigh, NC 27617
Commercial 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%