Judy's Electric Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Judy's 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
302 Ivanhoe Rd, Walterboro, SC 29488
Commercial Construction Project by Edcon Inc. at
757 Friendship Rd, Reevesville, SC 29471
Commercial Construction Project by unknown general contractor at
10512 Dorchester Rd, Summerville, SC 29485
State / County Construction Project by 360 Concrete (SC) at
1120 Rifle Range Rd, Mount Pleasant, SC 29464
State / County Construction Project by CARBRA Construction and Design, Inc. at
385 Egypt Rd, Mount Pleasant, SC 29464
Commercial Construction Project by Gillam And Associates at
State / County Construction Project by unknown general contractor at
13 Romney St, Charleston, SC 29403
State / County Construction Project by Penn Contracting at
3560 Lynhaven Dr, Columbia, SC 29204
State / County Construction Project by unknown general contractor at
3691 Leeds Ave, North Charleston, SC 29405
State / County Construction Project by 1ST Palmetto Builders LLC at
State / County Construction Project by Msk Construction at
80 St Philip St, Charleston, SC 29424
State / County Construction Project by Randolph And Son Builders at
7725 Caughman Rd, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simmons Group LLC (SC) at
4031 PIGGLY WIGGLY DRIVE, Charleston, SC 29405
Commercial Construction Project by Boyer Construction at
Commercial Construction Project by Simmons Group LLC (SC) at
4444 Piggly Wiggly Dr, North Charleston, SC 29405
State / County Construction Project by unknown general contractor at
2029 W DEKALB ST, Camden, SC 29020
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%