Martin Electrical Contractors has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Martin Electrical Contractors 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
4102 VIRTUOUS ST, Garner, NC 27529
Commercial Construction Project by M. B. Kahn Construction at
220 Jackson Ct, Lumberton, NC 28358
Commercial Construction Project by Clancy & Theys Construction Company at
Residential Construction Project by unknown general contractor at
5830 Dixie Plantation Rd, Hollywood, SC 29449
Commercial Construction Project by CSW Inc. at
Commercial Construction Project by unknown general contractor at
103 S Main St, Summerville, SC 29483
Residential Construction Project by unknown general contractor at
2492 Vaucluse Rd, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
422 w ashley ave, Folly Beach, SC 29439
Commercial Construction Project by Frampton Construction at
Commercial Construction Project by unknown general contractor at
1729 Mandeville Rd, Florence, SC 29501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 Carolina Point Pkwy, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
522 Sixth Baxter Xing, Fort Mill, SC 29708
Commercial Construction Project by Myers & Chapman at
1519 E Main St, Duncan, SC 29334
Commercial Construction Project by Hendrick Construction Inc at
4964 centre pointe dr, North Charleston, SC 29418
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%
2021 - 100%