Stones River Electric (TN) has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stones River Electric (TN) had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
34%
51%
40%
Reported Slow Payment
33%
1%
1%
Projects With Liens
33%
3%
3%
Commercial Construction Project by unknown general contractor at
2940 Cleveland Ave, Fort Myers, FL 33901
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3751 S Pine Ave, Ocala, FL 34471
Construction Project by unknown general contractor at
5048 SW 48TH AVENUE, Ocala, FL 34474
Construction Project by unknown general contractor at
702 W Broadway, Centralia, IL 62801
Construction Project by unknown general contractor at
2331 Clover Basin Dr, Longmont, CO 80503
Construction Project by unknown general contractor at
4215 Long Ln, Franklin, TN 37064
Construction Project by unknown general contractor at
2021 Prairie ctr Pkwy, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
1244 GSLLSTIN PIKE S, Nashville, TN 37115
Commercial Construction Project by unknown general contractor at
1244 Gallatin Pike S, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
8350 Dean Martin Dr, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
Missing Address, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
Missing Address, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
18303 Rim Dr, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
207 N Chimney Rock Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Bluffton Rd, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1820 EAST LYNCBURG, Salem, VA 24523
Commercial Construction Project by unknown general contractor at
3001 Battleground Ave, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
2505 Yonkers Rd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
7734 Richmond Rd, Toano, VA 23168
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2021 - 100%