Eva Electric has worked on 9 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
501 Wild Wing Blvd, Conway, SC 29526
Commercial Construction Project by unknown general contractor at
us hwy 501 & cultra rd, Conway, SC 29526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4709 N Kings Hwy, Myrtle Beach, SC 29577
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Jayeff Construction Corp at
10831 Kings Rd Ste 500, Myrtle Beach, SC 29572
Commercial Construction Project by Deerfield Construction at
Commercial Construction Project by unknown general contractor 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.
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.