S.E. Schultz Electric has worked on 16 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%
48%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
1 Hutchinson Ave, Canonsburg, PA 15317
Commercial Construction Project by unknown general contractor at
CABELA DRIVE, Triadelphia, WV 26059
Commercial Construction Project by unknown general contractor at
200 Dunn Ave, Washington, PA 15301
Commercial Construction Project by unknown general contractor at
1415 Jefferson Ave, Washington, PA 15301
Commercial Construction Project by unknown general contractor at
3617 washington rd, Canonsburg, PA 15317
Commercial Construction Project by unknown general contractor at
200 Johnson Rd, Washington, PA 15301
Commercial Construction Project by unknown general contractor at
1500 W Chestnut St, Washington, PA 15301
Commercial Construction Project by FedEx at
67200 Executive Dr, Saint Clairsville, OH 43950
Commercial Construction Project by unknown general contractor at
1700 Majorsville Rd, Dallas, WV 26036
Commercial Construction Project by unknown general contractor at
190 N Main St, Washington, PA 15301
Commercial Construction Project by unknown general contractor at
Motor Drome Rd, Smithton, PA 15479
Commercial Construction Project by unknown general contractor at
101 Dorothy Pl, Saint Clairsville, OH 43950
Commercial Construction Project by unknown general contractor at
111 W Spruce St, Washington, PA 15301
Commercial Construction Project by unknown general contractor at
1 W POINT DRIVE, Washington, PA 15301
Commercial Construction Project by unknown general contractor at
3344 washington rd, Canonsburg, PA 15317
Commercial Construction Project by unknown general contractor at
2601 Wexford Bayne Rd, Sewickley, PA 15143
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%