Simpson Electric Company has worked on 12 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%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6997 Waterside Cir, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
6989 Waterside Cir, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
6985 Waterside Cir, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
6993 Waterside Cir, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
6981 Waterside Cir, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
6977 Waterside Cir, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
4331 Reed Creek Dr, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
3933 Townes Blvd, Terrell, NC 28682
Construction Project by unknown general contractor at
3824 Yorkshire Pl, Terrell, NC 28682
Construction Project by unknown general contractor at
3828 YORKSHIRE PL, Terrell, NC 28682
Construction Project by unknown general contractor at
8097 Sheffield Dr, Terrell, NC 28682
Construction Project by unknown general contractor at
8099 Sheffield Dr, Terrell, NC 28682
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%
2021 - 100%