Clements Electric, LLC (OK) has worked on 15 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%
53%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
154 Club Lake Rd, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
206 S WASHINGTON ST, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
550 S Washington St, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
MILL STREET TJ, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
3417 W Broadway St, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
10500 Greasy Bend Loop, Mannsville, OK 73447
Commercial Construction Project by unknown general contractor at
HWY 77, Springer, OK 73458
Commercial Construction Project by unknown general contractor at
ROCKFORD RD, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
MANNSVILLE, Mannsville, OK 73447
Commercial Construction Project by unknown general contractor at
WASHINGTON STREET, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
HWY 99, Dickson, OK 73401
Commercial Construction Project by unknown general contractor at
OSWALT RD, Overbrook, OK 73453
Commercial Construction Project by unknown general contractor at
HIGH SCHOOL, Marietta, OK 73448
Commercial Construction Project by unknown general contractor at
DORNICK HILLS, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
cheek rd, Lone Grove, OK 73443
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%
2022 - 100%