H & W Electrical Corporation has worked on 235 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H & W Electrical Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Whiting-Turner at
1884 Seabrook Island Rd, Johns Island, SC 29455
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Harper General Contractors at
711 W Washington St, Greenville, SC 29601
Commercial Construction Project by A M King at
Commercial Construction Project by Denham-Blythe Company, Inc. at
1179 Bracken Rd, Piedmont, SC 29673
Commercial Construction Project by Choate Construction at
123 DUNWOODY COURT, Midway, GA 31320
Commercial Construction Project by DeAngelis Diamond at
142 ARTHREX DR, Pendleton, SC 29670
Commercial Construction Project by MP Services at
805 Frontage Rd, Greenville, SC 29615
Commercial Construction Project by Graycor Inc. at
1885 Riverview Rd, Lincolnton, NC 28092
Commercial Construction Project by Becknell Industrial at
1331 Freeman Farm Rd 948, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
PO Box 9716, Greenville, SC 29604
Commercial Construction Project by Roebuck Buildings Co at
Commercial Construction Project by unknown general contractor at
2273 Hayne St, Spartanburg, SC 29301
Commercial Construction Project by Arbor Construction (OH) at
81 Wood Rd, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Reeves Young LLC at
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
2512 Laurens Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
325 Rocky Slope Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
1536 Genesis Rd, Crossville, TN 38555
Commercial Construction Project by Brasfield & Gorrie LLC at
100 EAST BEACH DRIVE, Clemson, SC 29631
Commercial Construction Project by Carroll Daniel Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Reeves Young LLC at
215 Arcadia Dr, Greenville, SC 29609
Commercial Construction Project by Creative Builders Inc at
1217 Woodruff Rd, Greenville, SC 29607
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%