C.N. Copeland Electrical Service (TN) has worked on 20 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%
45%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2623 Peoples St, Johnson City, TN 37604
Construction Project by unknown general contractor at
123 Fox Rd, Knoxville, TN 37922
Commercial Construction Project by Abrams Group Construction at
Commercial Construction Project by unknown general contractor at
1202 bankhead hwy, Carrollton, GA 30116
Commercial Construction Project by Ryan Construction Inc. at
Commercial Construction Project by unknown general contractor at
6909 Maynardville Pike, Knoxville, TN 37918
Commercial Construction Project by unknown general contractor at
1000 Putman Dr NW, Huntsville, AL 35816
Commercial Construction Project by unknown general contractor at
141 Blankenship Rd, Washburn, TN 37888
Commercial Construction Project by unknown general contractor at
149 Stardust Rd, Andersonville, TN 37705
Commercial Construction Project by Jenkins & Stiles at
974 321 N, Lenoir City, TN 37771
Commercial Construction Project by unknown general contractor at
1520 Florence Blvd, Florence, AL 35630
Commercial Construction Project by Jenkins & Stiles at
7640 Oak Ridge Hwy, Knoxville, TN 37931
Commercial Construction Project by unknown general contractor at
2333 E South Blvd, Montgomery, AL 36116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
474 S Court St, Montgomery, AL 36104
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6323 Rutledge Pike, Knoxville, TN 37924
Commercial Construction Project by Wright Contracting Inc (TN) at
200 S Tulane Ave, Oak Ridge, TN 37830
Commercial Construction Project by Jenkins & Stiles 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.
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 - 83%
2021 - 100%