Southeast Electric Inc. (TN) has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southeast Electric Inc. (TN) 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
3155 Pleasant Grove Rd, White House, TN 37188
Commercial Construction Project by unknown general contractor at
700 2nd Ave S # 101, Nashville, TN 37210
Construction Project by unknown general contractor at
1608 24th Ave N, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
941 Dr Richard G Adams Dr, Nashville, TN 37207
Construction Project by unknown general contractor at
2508 Elm Hill Pike, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
601 korean veterans blvd, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
936 e trinity ln, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
1441 12th ave s, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
3701 james kay ln, Nashville, TN 37076
Commercial Construction Project by unknown general contractor at
2231 26th ave n, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
5101 Harding Pl, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
5500 charlotte pike, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
401 Wingrove St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
400 Myatt Dr, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
P O BOX 1504, White House, TN 37188
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%
2021 - 100%