MAV Electric LLC has worked on 8 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%
Commercial Construction Project by Edison Foard Construction at
900 Pecan Ave, Charlotte, NC 28205
Commercial Construction Project by JM Cope Construction Company Inc at
1310 Broadcloth St, Fort Mill, SC 29715
Residential Construction Project by Metrolina Builders Inc at
735 Cherry Rd S, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9805 Old Statesville Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
13725 S Point Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
11724 Elm Ln, Charlotte, NC 28277
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, there were no reported projects in 2023.