S & A Electrical LLC has worked on 21 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%
47%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
2200 STATE ST, Nashville, TN 37203
Construction Project by unknown general contractor at
613 Ewing Ave, Nashville, TN 37203
Commercial Construction Project by RG Anderson Company at
Commercial Construction Project by RG Anderson Company at
700 Dew St, Nashville, TN 37206
Commercial Construction Project by RG Anderson Company at
1125 10th Ave N, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hardaway Construction Corp at
891 S 6th St, Nashville, TN 37206
Commercial Construction Project by unknown general contractor at
1390 Adams St, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
1390 E Altamonte Dr, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
1122 B Litton Ave, Nashville, TN 37216
Commercial Construction Project by unknown general contractor at
4000 Isleworth Dr, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
822 Porter Rd, Nashville, TN 37206
Commercial Construction Project by unknown general contractor at
199 Albright Ln, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
982 Long Hollow Pike, Gallatin, TN 37066
Commercial Construction Project by RG Anderson Company at
1400 Adams St, Nashville, TN 37208
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by unknown general contractor at
416 Woodland St, Nashville, TN 37206
Commercial Construction Project by unknown general contractor at
1710 Belcourt Ave, Nashville, TN 37212
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%