Urban Electrical Contractors has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Urban Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
816 Providence Rd, Scranton, PA 18508
Commercial Construction Project by unknown general contractor at
102 Life Science Dr, Olyphant, PA 18447
Commercial Construction Project by unknown general contractor at
280 Market St, Wilkes Barre, PA 18704
Construction Project by unknown general contractor at
300 W Warren St, Dunmore, PA 18512
Construction Project by unknown general contractor at
335 S Franklin St, Wilkes Barre, PA 18702
Commercial Construction Project by unknown general contractor at
600 RESEARCH DRIVE, Pittston, PA 18640
Commercial Construction Project by unknown general contractor at
605 Davis St, Scranton, PA 18505
Commercial Construction Project by unknown general contractor at
59 N 4th St, Easton, PA 18042
Commercial Construction Project by unknown general contractor at
100 first ave, Gouldsboro, PA 18424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8-2021-06-23, 541.4, AL 8-2021-06-23
Commercial Construction Project by unknown general contractor at
5-2021-05-22, 1443.72, PR 5-2021-05-22
Commercial Construction Project by unknown general contractor at
6-2021-06-19, 1443.72, PR 6-2021-06-19
Commercial Construction Project by unknown general contractor at
6-2021-06-17, 360.93, PR 6-2021-06-17
Commercial Construction Project by unknown general contractor at
7-2021-07-17, 1443.72, PR 7-2021-07-17
Commercial Construction Project by unknown general contractor at
5-2021-06-11, 360.93, PR 5-2021-06-11
Commercial Construction Project by unknown general contractor at
7-2021-07-15, 360.93, PR 7-2021-07-15
Commercial Construction Project by unknown general contractor at
6-2021-07-09, 360.93, PR 6-2021-07-09
Commercial Construction Project by unknown general contractor at
3-2021-04-16, 360.93, PR 3-2021-04-16
Commercial Construction Project by unknown general contractor at
3-2021-06-04, 360.93, PR 3-2021-06-04
Commercial Construction Project by unknown general contractor at
4-2021-06-23, 360.93, AL 4-2021-06-23
Commercial Construction Project by unknown general contractor at
4-2021-07-02, 360.93, PR 4-2021-07-02
Commercial Construction Project by unknown general contractor at
5-2021-07-30, 360.93, PR 5-2021-07-30
Commercial Construction Project by unknown general contractor at
2-2021-06-18, 554.89, PR 2-2021-06-18
Commercial Construction Project by unknown general contractor at
3-2021-07-16, 342.89, PR 3-2021-07-16
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%