Two L. Electric has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Two L. Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1363 Heistan Pl, Memphis, TN 38104
Construction Project by unknown general contractor at
1776 Whitten Rd, Memphis, TN 38134
Commercial Construction Project by unknown general contractor at
501 E Main St, Senatobia, MS 38668
Commercial Construction Project by unknown general contractor at
8877 Midsouth Ave, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
6490 Mt Moriah Ext, Memphis, TN 38115
Commercial Construction Project by unknown general contractor at
3404 Highway 63 N, Hazen, AR 72064
Commercial Construction Project by unknown general contractor at
294 HWY 65, Lake Village, AR 71653
Commercial Construction Project by unknown general contractor at
7520 Appling Center Dr Ste 102, Memphis, TN 38133
Commercial Construction Project by unknown general contractor at
1223 N Forest Hill Irene Rd, Cordova, TN 38018
Commercial Construction Project by Linkous Construction Company Inc at
275 MAURY STREET, Holly Springs, MS 38635
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.
2023 - 100%