Thomas Electric Co. Inc. (SC) has worked on 11 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%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by American Constructors at
1063 Morrison Dr, Charleston, SC 29403
Commercial Construction Project by J Musselman Construction at
1156 King St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J Musselman Construction at
615 Wesley Dr Ste 120, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
1021 Aragon Ave, North Charleston, SC 29405
Commercial Construction Project by J Musselman Construction at
170 Meeting St S502, Charleston, SC 29401
Commercial Construction Project by Benderson Development at
6185 Rivers Ave, North Charleston, SC 29406
Commercial Construction Project by J Musselman Construction at
550 King St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
4400 Leeds Pl W, North Charleston, SC 29405
Commercial Construction Project by HITT Contracting Inc. at
174 Meeting St S450, Charleston, SC 29401
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, there were no reported projects in 2023.
2021 - 100%