Midtown Electric has worked on 10 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
31350 E HWY 51, Coweta, OK 74429
Commercial Construction Project by unknown general contractor at
21808 E Hwy 51, Broken Arrow, OK 74014
Commercial Construction Project by unknown general contractor at
21808 East Highway 51, Coweta, OK 74429
Commercial Construction Project by unknown general contractor at
9310 East 91st Street, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
1201 South 9th Street, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
4145 East 21st Street, Tulsa, OK 74112
Commercial Construction Project by unknown general contractor at
Cherokee Dr, Oklahoma City, OK 73132
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, there were no reported projects in 2023.
2022 - 100%