Mayers Electric Co. has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mayers Electric Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 Calhoun St, Cincinnati, OH 45219
Construction Project by unknown general contractor at
Commercial Construction Project by Shook Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Wilmer Ave 51, Cincinnati, OH 45226
Commercial Construction Project by unknown general contractor at
4004 Erie Ct, Cincinnati, OH 45227
Commercial Construction Project by Pepper Construction Group LLC at
Construction Project by unknown general contractor at
175 Joe Nuxhall Way, Cincinnati, OH 45202
Construction Project by unknown general contractor at
7324 Paddock Rd, Cincinnati, OH 45216
Commercial Construction Project by Denham-Blythe Company, Inc. at
Construction Project by unknown general contractor at
6301 KELLOGG AVE, Cincinnati, OH 45211
Construction Project by unknown general contractor at
1655 Chase Ave, Cincinnati, OH 45223
Construction Project by unknown general contractor at
262 Wilmer Ave, Cincinnati, OH 45226
Commercial Construction Project by Hunt Builders Corporation at
255 E 5th St Fl 23, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TriVersity Construction Co. at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Huber General Contracting at
9500 Sam Neace Dr, Florence, KY 41042
State / County Construction Project by Mark Spaulding Construction Company at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4004 Erie Ct, Cincinnati, OH 45227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4004 Erie Ct, Cincinnati, OH 45227
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%