T & H Electrical Corporation
T & H Electrical Corporation Job history
T & H Electrical Corporation has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, T & H Electrical Corporation had no reported payment issues on 100% of projects.
Project Monitoring3 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%
T & H Electrical Corporation Project and Payment History
Commercial Construction Project by T.A. Loving Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7310 JONESBORO RD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
sunset ave, Rocky Mount, NC 27804
Commercial Construction Project by T.A. Loving Company at
207 E Johnston St, Smithfield, NC 27577
State / County Construction Project by T.A. Loving Company at
Commercial Construction Project by Davidson and Jones Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
- Last known event: 10/17/2019
- First known event: 10/17/2019
State / County Construction Project by Hudson Brothers Construction Co at
500 Industrial Blvd, Greenville, NC 27834
Commercial Construction Project by Riley Contracting Group at
State / County Construction Project by Barnhill Contracting Company at
6405 Holly Springs Rd, Raleigh, NC 27606
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from T & H Electrical Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%