Integrated Electrical, LLC (OK) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrated Electrical, LLC (OK) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
4308 S Western Ave, Oklahoma City, OK 73109
Commercial Construction Project by unknown general contractor at
14770 Boucher Dr, Guthrie, OK 73034
Commercial Construction Project by unknown general contractor at
3009 NW 178th St, Edmond, OK 73012
Commercial Construction Project by unknown general contractor at
304 S Kelly Ave, Edmond, OK 73003
Commercial Construction Project by unknown general contractor at
lots 1&2 hundred oaks village ph 2, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
4310 W 6th Ave, Stillwater, OK 74074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EGR Construction Inc. (OK) at
Commercial Construction Project by unknown general contractor at
400 hundred oaks, Edmond, OK 73013
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 N Martin Luther King Jr Ave, Oklahoma City, OK 73117
Construction Project by unknown general contractor at
5551 NW 5th St # A, Oklahoma City, OK 73127
Construction Project by unknown general contractor at
1521 Glenbrook Ter, Nichols Hills, OK 73116
Construction Project by unknown general contractor at
1017 W Reno Ave, Oklahoma City, OK 73106
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%