Wilson Rhodes Electrical Contractors has worked on 14 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%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1501 Hooker Rd, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
132 W 2nd St, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
257 Buck Swamp Rd, Goldsboro, NC 27530
Commercial Construction Project by unknown general contractor at
870 Old Smithfield Rd, Goldsboro, NC 27530
Commercial Construction Project by unknown general contractor at
1696 New Hope Rd, La Grange, NC 28551
Commercial Construction Project by unknown general contractor at
210 Bridgers Rd, Princeton, NC 27569
Commercial Construction Project by unknown general contractor at
1245 Oakland Church Rd, Princeton, NC 27569
Commercial Construction Project by unknown general contractor at
958 Tommys Rd, Goldsboro, NC 27534
Commercial Construction Project by unknown general contractor at
533 Riverbend Rd, Goldsboro, NC 27530
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
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.
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%