Sammy Phillips Electric Inc. has worked on 19 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
118 Underhill St, High Point, NC 27260
Commercial Construction Project by Frank L. Blum Construction Company at
712 Aldersgate Dr, Winston Salem, NC 27104
Construction Project by unknown general contractor at
Commercial Construction Project by Jg Coram Company at
1900 W 1ST STREET, Huntersville, NC 28078
Commercial Construction Project by A M King at
295 Business Park, Statesville, NC 28677
Commercial Construction Project by A M King at
550 Brookwood Business Park Dr, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
5007 Providence Rd, Providence, RI 00000
Commercial Construction Project by unknown general contractor at
1135 Pandion Dr, Wilmington, NC 28411
Commercial Construction Project by A M King at
407 Westcliff Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Magnolia Construction at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
190 Kimel Park Dr, Winston Salem, NC 27103
Commercial Construction Project by LGI Homes at
2501 Westinghouse Blvd, Charlotte, NC 28273
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Builders at
601 W 4th St, Winston Salem, NC 27101
Federal Construction Project by unknown general contractor at
945 W Northwest Blvd, Winston Salem, NC 27101
Commercial Construction Project by Magnolia Construction at
Commercial Construction Project by Davie Construction Co. (NC) at
2051 E 5th St, Winston Salem, NC 27101
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%