Reliable Electric and Heating & Air 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by American Constructors at
2283 Glenns Bay Rd, Myrtle Beach, SC 29575
Commercial Construction Project by unknown general contractor at
CREPES, Myrtle Beach, SC 29588
State / County Construction Project by unknown general contractor at
323 n causeway rd, Pawleys Island, SC 29585
Commercial Construction Project by unknown general contractor at
8245 State Hwy 707, Myrtle Beach, SC 29588
Commercial Construction Project by unknown general contractor at
Marion Cir, Myrtle Beach, SC 29577
Commercial Construction Project by unknown general contractor at
SHOP, Myrtle Beach, SC 29588
Commercial Construction Project by unknown general contractor at
NTB, Myrtle Beach, SC 29588
Commercial Construction Project by unknown general contractor at
PALMETTO ASSISTED LIVING, Myrtle Beach, SC 29588
Commercial Construction Project by unknown general contractor at
PALMETTOS, Myrtle Beach, SC 29588
Commercial Construction Project by unknown general contractor at
PANERA BREAD, Myrtle Beach, SC 29588
Commercial Construction Project by unknown general contractor at
PENERA BREAD, Myrtle Beach, SC 29588
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.