Salem Electric Company has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Salem Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
2825 UNIVERSITY PKWY, Winston Salem, NC 27105
Commercial Construction Project by I.L. Long Construction Co., Inc. at
901 Waterworks Rd, Winston Salem, NC 27101
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
4030 Wellman Way, Winston Salem, NC 27109
Commercial Construction Project by Frank L. Blum Construction Company at
1100 Reynolds Blvd, Winston Salem, NC 27105
State / County Construction Project by I.L. Long Construction Co., Inc. at
3801 N Liberty St, Winston Salem, NC 27105
Commercial Construction Project by Frank L. Blum Construction Company at
2120 Cloverdale Ave, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
3933 Westpoint Blvd, Winston Salem, NC 27103
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Frank L. Blum Construction Company at
5501 SHALLOWFORD RD, Lewisville, NC 27023
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6563 JAMES ST, Clemmons, NC 27012
Construction Project by unknown general contractor at
401 W Hanes Mill Rd, Winston Salem, NC 27105
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
100 BRANDON PL, Winston Salem, NC 27104
Commercial Construction Project by TE Connectivity at
Commercial Construction Project by Structure Tone Southwest at
809 4 1/2 St W, Winston Salem, NC 27101
Commercial Construction Project by Balfour Beatty 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%