Menu

Elite Electric Company Inc. Job history

Elite Electric Company Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Elite Electric Company Inc. Project and Payment History


Construction Project by unknown general contractor at

4401 Belle Oaks Dr, North Charleston, SC 29405

  • Last known event: 04/27/2023
  • First known event: 04/27/2023

Construction Project by unknown general contractor at

2045 MEETING STREET RD, North Charleston, SC 29405

  • Last known event: 05/09/2023
  • First known event: 05/09/2023

Commercial Construction Project by unknown general contractor at

476 Meeting St, Charleston, SC 29403

    State / County Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by RC Building Company (SC) at

        1135 Gregorie Ferry Rd, Mount Pleasant, SC 29466

          Commercial Construction Project by Brantley Construction Company at

          7231 Cross Park Dr, North Charleston, SC 29418

            Commercial Construction Project by unknown general contractor at

            3679 Ladson Rd Unit 1, Ladson, SC 29456

              Commercial Construction Project by unknown general contractor at

              3785 Ladson Rd Apt 531, Ladson, SC 29456

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  515 CARNES CROSSING BLVD, Goose Creek, SC 29445

                    Waiting for payment from Elite Electric Company Inc.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    General Contractors they work with most