Grow Electric Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grow Electric Inc. 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
4208 Antioch Church Rd, Matthews, NC 28104
Construction Project by unknown general contractor at
ENTERPRISE PARKWAY, West Columbia, SC 29170
Construction Project by unknown general contractor at
151 Harbison Blvd, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
1530 Main St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
7500 Springcrest Dr, Columbia, SC 29223
Commercial Construction Project by unknown general contractor at
3464 Sunset Blvd, West Columbia, SC 29169
Commercial Construction Project by Boyer Construction at
1500 Hallbrook Dr, Columbia, SC 29209
State / County Construction Project by Clayton Construction Company at
1735 Busby St, Columbia, SC 29203
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CAYCE, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
W. BELTINE, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
199 SHOP GROVE DR, Columbia, SC 29209
State / County Construction Project by Edcon Inc. at
4945 Charlotte Hwy, Lancaster, SC 29720
Commercial Construction Project by Freese Johnson LLC at
2768 Decker Blvd, Columbia, SC 29206
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%