Cole Electrical Services LLC has worked on 22 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%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5001 Panther Creek Pkwy, Frisco, TX 75034
Commercial Construction Project by TruStar Energy LLC at
Commercial Construction Project by TruStar Energy LLC at
6350 College Ct, Muskego, WI 53150
Commercial Construction Project by TruStar Energy LLC at
1236 Elon Pl, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
10954 Houser Dr, Fredericksburg, VA 22408
Commercial Construction Project by TruStar Energy LLC at
5902 N 16th St, Omaha, NE 68110
Commercial Construction Project by TruStar Energy LLC at
9504 Diggs Gap Rd, Heiskell, TN 37754
Commercial Construction Project by TruStar Energy LLC at
402 W 100 N, Reynolds, IN 47980
Commercial Construction Project by TruStar Energy LLC at
Commercial Construction Project by TruStar Energy LLC at
14841 Sweitzer Ln, Laurel, MD 20707
Commercial Construction Project by TruStar Energy LLC at
Commercial Construction Project by unknown general contractor at
2735 COUNTY ROAD 914, Princeton, TX 75407
Commercial Construction Project by TruStar Energy LLC at
7023 Hupp Rd, Kingsbury, IN 46345
Commercial Construction Project by unknown general contractor at
8888 Easy Ln, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
4388 Old Santa Fe Rd, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Cooper & Co General Contractors at
433 Commerce Park Dr, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
1041 Arbor Acres Ave, Tontitown, AR 72762
Commercial Construction Project by unknown general contractor at
1635 ANTIOCH RD, Greenville, SC 29601
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%