Whisonant Electrical Service has worked on 161 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Whisonant Electrical Service 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 Wharton-Smith, Inc. at
700 N College St 615, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
2670 mills park dr, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by Barringer Construction at
1837 N Tryon St Ste 105, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Piedmont 10985, Piedmont, SC 10985
Commercial Construction Project by unknown general contractor at
Harker 11047, Harker, SC 11047
Commercial Construction Project by unknown general contractor at
Ssi 11039, Ssi, SC 11039
Commercial Construction Project by Baxter Construction (IA) at
1137 HUNDRED OAKS DRIVE SUITE A, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
6509 Northpark Blvd Ste 100, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Parker 10982 P/u By Mark, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Harker 10882 Cpu, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moss Construction Company LLC (NC) dba Moss Boyles Construction, LLC at
1100 N Graham St Ste A, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Harker 10817, Harker, NC 10817
Commercial Construction Project by unknown general contractor at
Jenison 10818, Jenison, SC 10818
Commercial Construction Project by unknown general contractor at
Harker 10817, Harker, SC 10817
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%