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
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4401 Belle Oaks Dr, North Charleston, SC 29405
Construction Project by unknown general contractor at
2045 MEETING STREET RD, North Charleston, SC 29405
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
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 Brantley Construction Company at
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%