Thompson Electrical Constructors has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thompson Electrical Constructors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by Burton Construction Inc. (BCI) at
Construction Project by unknown general contractor at
18639 80th Ave S, Kent, WA 98032
Construction Project by unknown general contractor at
9600 VETERANS DR BUILDING 18, Tacoma, WA 98493
Commercial Construction Project by unknown general contractor at
7450 S Tacoma Way Ste B1, Tacoma, WA 98409
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n division st & pendleton ave, Fort Lewis, WA 98433
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8012 S TACOMA WAY, Lakewood, WA 98499
Commercial Construction Project by Sellen Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
2915 Harrison Ave NW, Olympia, WA 98502
Commercial Construction Project by unknown general contractor at
7110 26th St E, Tacoma, WA 98424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3838 S 74TH ST, Tacoma, WA 98409
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Burton Construction Inc. (BCI) at
Commercial Construction Project by Aldrich and Associates Inc at
Commercial Construction Project by unknown general contractor at
812 Central St SE, Olympia, WA 98501
Commercial Construction Project by unknown general contractor at
13605 52nd St E, Sumner, WA 98390
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%
2022 - 100%
2021 - 100%