Langford Electric has worked on 243 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Langford Electric 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 unknown general contractor at
151 International Dr, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
43 commerce dr, Abbeville, SC 29620
Commercial Construction Project by unknown general contractor at
200 INTERNATIONAL BLVD, Fountain Inn, SC 29644
Other Construction Project by THS Constructors Inc at
19375 Hwy 56, Clinton, SC 29325
Commercial Construction Project by unknown general contractor at
314 Trade St, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
6998 Pelham Rd, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
2084 Rowesville Rd, Orangeburg, SC 29115
Commercial Construction Project by Trehel Corporation at
679 Brockman Mcclimon Rd, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
320 Stanley Ave, Greenwood, SC 29649
Commercial Construction Project by THS Constructors Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
78 global dr ste 100, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Daniel Gibson Construction LLC at
1036 Webber Rd, Cowpens, SC 29330
Commercial Construction Project by unknown general contractor at
101 Fretwell St, Spartanburg, SC 29306
Commercial Construction Project by unknown general contractor at
370 Old Laurens Rd, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
46 Beechtree Blvd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roebuck Buildings Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23701 Us76, Newberry, SC 29108
Commercial Construction Project by unknown general contractor at
2415 Ave F, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
7021 Augusta Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
5675 Reidville Rd, Moore, SC 29369
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%