Vaughn Electric Company (TN) has worked on 4 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%
Commercial Construction Project by unknown general contractor at
Long Lane, Hickman, KY 42050
Commercial Construction Project by unknown general contractor at
313 E Florida Ave, Union City, TN 38261
Commercial Construction Project by unknown general contractor at
1299 N US 51 S, Union City, TN 38261
Commercial Construction Project by unknown general contractor at
3319 Greenfield Dr, Union City, TN 38261
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 - 100%