M & G Electric Corp. has worked on 16 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%
49%
55%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2000 ARCTIC AVE, Virginia Beach, VA 23451
Commercial Construction Project by unknown general contractor at
4000 Virginia Beach Blvd, Virginia Beach, VA 23452
Commercial Construction Project by unknown general contractor at
2551 Eltham Ave Ste M, Norfolk, VA 23513
Commercial Construction Project by unknown general contractor at
Chili's, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
201 Town Center Dr, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
101 Dexter St W, Chesapeake, VA 23324
Commercial Construction Project by unknown general contractor at
1301 Cedar Rd, Chesapeake, VA 23322
Commercial Construction Project by unknown general contractor at
1074 W Mercury Blvd, Hampton, VA 23666
Commercial Construction Project by unknown general contractor at
6900 Harbour View Blvd, Suffolk, VA 23435
Commercial Construction Project by unknown general contractor at
2115 Princess Anne Rd, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
236 Clearfield Ave Ste 205, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
3388 Princess Anne Rd, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
717 Eden Way N, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
1529 International Blvd, Norfolk, VA 23513
Commercial Construction Project by unknown general contractor at
5900 e virginia beach blvd, Norfolk, VA 23502
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%