Coates Electric of Wilmington NC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coates Electric of Wilmington NC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3311 Meadors Rd, Florence, SC 29501
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
4001 Virginia Beach Blvd, Virginia Beach, VA 23452
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
521 Hwy 70 SW, Hickory, NC 28602
Commercial Construction Project by Walgreens at
2416 Randleman Rd, Greensboro, NC 27406
Commercial Construction Project by Buffalo Construction at
2737 NC Hwy 210E, Surf City, NC 28443
Commercial Construction Project by unknown general contractor at
2423 Aramingo Ave, Philadelphia, PA 19125
Commercial Construction Project by Record USA at
Commercial Construction Project by Buffalo Construction at
22761 n c highway 17, Hampstead, NC 28443
Commercial Construction Project by Mckinley Building Corporation at
3820 N US Hwy 421, Wilmington, NC 28401
Commercial Construction Project by Omega Construction Inc. at
3430 S College Rd, Wilmington, NC 28412
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project by unknown general contractor at
11811 W Bluemound Rd, Milwaukee, WI 53226
Commercial Construction Project by unknown general contractor at
9000 N 55th St, Milwaukee, WI 53223
Commercial Construction Project by unknown general contractor at
N22 W23977 RIDGE VIEW PKY, Waukesha, WI 53188
Commercial Construction Project by unknown general contractor at
6691 N Sidney Pl, Milwaukee, WI 53209
Commercial Construction Project by unknown general contractor at
1905 n calhoun rd, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
210 N Broadway St, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
N27W23233 Roundy Dr, Pewaukee, WI 53072
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 - 80%