Vetter Electric Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vetter Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1013 RIVER BLUFF DR, Nashville, TN 37115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1714 Old Fort Pkwy, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
1120 MURFREESBORO RD, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
4306 LONE OAK RD, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
245 Couchville Pike, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
5259 Hickory Hollow Pkwy, Antioch, TN 37013
Commercial Construction Project by unknown general contractor at
1108 Harpeth Industrial Ct, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
4101 Charlotte Pike, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
2500 Perimeter Place Dr, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
6800 Charlotte Pike, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
112 Westwood Pl, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
2101 Portland Ave, Nashville, TN 37212
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 - 75%
2021 - 100%