Electrical Contractors (MO) has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electrical Contractors (MO) 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
174 E 400 S, Emery, UT 84522
Commercial Construction Project by unknown general contractor at
SR 279 Potash Road, Moab, UT 84532
Commercial Construction Project by Anlarr Construction at
Commercial Construction Project by Buffalo Construction at
11425 Quaker Ave, Lubbock, TX 79424
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
3420 Lamar Ave, Paris, TX 75460
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
Milford, Milford, Milfor, UT 84751
Commercial Construction Project by unknown general contractor at
2400 Rose Pkwy, Sikeston, MO 63801
Commercial Construction Project by unknown general contractor at
261 RIVER RD, Scott City, MO 63780
Commercial Construction Project by unknown general contractor at
16147 US Hwy 61, Sainte Genevieve, MO 63670
Commercial Construction Project by unknown general contractor at
2140 County Rd 553, Caruthersville, MO 63830
Commercial Construction Project by unknown general contractor at
1600 Edvalson St, Ogden, UT 84403
Commercial Construction Project by unknown general contractor at
2333 rusmar st, Cape Girardeau, MO 63703
Commercial Construction Project by unknown general contractor at
22450 State Hwy E, Bloomfield, MO 63825
Commercial Construction Project by unknown general contractor at
HWY 34, Marble Hill, MO 63764
Commercial Construction Project by unknown general contractor at
BEUSSINK TRANSMISSION, Cape Girardeau, MO 63702
Commercial Construction Project by unknown general contractor at
148 Wood St, Estill, SC 29918
Commercial Construction Project by unknown general contractor at
130 S ACRES ST, Sikeston, MO 63801
Commercial Construction Project by unknown general contractor at
1930 HANAHAN ROAD, Hanahan, SC 29410
Commercial Construction Project by unknown general contractor at
478 siemers dr, Cape Girardeau, MO 63701
Commercial Construction Project by unknown general contractor at
312 Hwy M, Perryville, MO 63775
Commercial Construction Project by unknown general contractor at
15100 CTY 787, Essex, MO 63846
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%