C-W Electrical Services has worked on 17 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%
55%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
603 S George Nigh Expy, Mcalester, OK 74501
Commercial Construction Project by unknown general contractor at
9131 S Memorial Dr E, Tulsa, OK 74133
Commercial Construction Project by Jaco General Contractor at
1101 North 23rd Street, Broken Arrow, OK 74014
Commercial Construction Project by Jaco General Contractor at
Commercial Construction Project by Weekes Construction Inc at
7021 S Memorial Dr E Ste 212, Tulsa, OK 74133
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8522 E 71st St S, Tulsa, OK 74133
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by unknown general contractor at
3144 Azalea Park Dr, Muskogee, OK 74401
Commercial Construction Project by unknown general contractor at
3144 East Azalea Drive, Muskogee, OK 74401
Commercial Construction Project by Leopardo Companies at
Commercial Construction Project by Falcon Construction, LLC at
10025 S Memorial Dr E Ste 10, Tulsa, OK 74133
Commercial Construction Project by Horizon Retail Construction Inc at
5349 E 41st St, Tulsa, OK 74135
Commercial Construction Project by Allegheny Design Management at
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.
2021 - 100%