Troutman & Associates Electrical Contractors has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Troutman & Associates Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4920 Centre Pointe Dr, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
2110 Bells Hwy, Walterboro, SC 29488
Commercial Construction Project by unknown general contractor at
2505 Lincolnton Hwy, Cherryville, NC 28021
Commercial Construction Project by Jg Coram Company at
3605 High pt Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5175 Brookberry Park Ave, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
1231 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
966 E Iredell Ave, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
1130 S Main St, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
2628 S Main St, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
223 N Myrtle School Rd, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2710 N Main St, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
195 5 FORKS ST, King, NC 27021
Commercial Construction Project by unknown general contractor at
308 NC 55, Mount Olive, NC 28365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5341 Ballantyne Commons Pkwy, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
3795 Buford Dr, Buford, GA 30519
Commercial Construction Project by DHR Mechanical Services Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Jg Coram Company at
Commercial Construction Project by Jg Coram Company at
Commercial Construction Project by Jg Coram Company at
Commercial Construction Project by Jg Coram Company at
Commercial Construction Project by Boatright Company 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%
2022 - 100%
2021 - 100%