Hinson Electrical Contractors 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%
Commercial Construction Project by unknown general contractor at
4400 Fortune Ave NW, Concord, NC 28027
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
200 East Blvd Ste 150, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
103 N 1st St, Albemarle, NC 28001
Commercial Construction Project by Liles Construction Company at
1508 Central Ave, Charlotte, NC 28205
Commercial Construction Project by Stenzel Development LLC at
4800 Airport Center Pkwy, Charlotte, NC 28208
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
1000 Louise Rose Place, Rose, NY 00000
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Residential Construction Project by Edifice, Inc. dba Edifice General Contractors at
2221 Robinwood Rd, Gastonia, NC 28054
Commercial Construction Project by Blythe Construction at
14 WESLEY CHAPEL ROAD, Matthews, NC 28104
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%