Turner/Wade Electrical has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Turner/Wade Electrical 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%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
112 Nc 54, Carrboro, NC 27510
Commercial Construction Project by Iron Fish Construction at
4943 Park Rd, Charlotte, NC 28209
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
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%