EOE Electric LLC has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EOE Electric LLC 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
411 County Rd S-18-332 332, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
2550 W 5th North St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
199 Coleman Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
9867 Highway 78, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 Goer Dr, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
2520 W 5th North St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7399 Cross County Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
1000 Remount Rd, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
9801 Highway 78, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
580 Pointing Brittany Ln, Awendaw, SC 29429
Commercial Construction Project by unknown general contractor at
4305 Lear Ave, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
1681 McMillan Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1840 Reynolds Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1405 Folly Rd Ste 506, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
622 old trolley rd ste 110, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
1814 Reynolds Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1001 Bankton Cir, Hanahan, SC 29410
Commercial Construction Project by unknown general contractor at
10351 Greenville Hwy, Wellford, SC 29385
Commercial Construction Project by unknown general contractor at
675 S Old Piedmont Hwy, Greenville, SC 29611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1937 Clements Ferry Rd, Charleston, SC 29492
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.
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%