S&C Electric Company has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&C Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
5251 W Franklin Dr, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
6601 N Ridge Blvd, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
1800 W Devon Ave, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
441 Route 3, Chicago, IL 60626
Construction Project by unknown general contractor at
6645 N RIDGE BLVD, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
578W19795 Sanctuary Drive, Muskego, WI 53150
Commercial Construction Project by unknown general contractor at
9905 godwin dr manassas va 1505 ferris rd, Garland, TX 75042
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Faith Technologies at
Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by unknown general contractor at
75 Congamond Rd, Southwick, MA 01077
Commercial Construction Project by unknown general contractor at
300 Pulpit Hill Rd, Amherst, MA 01002
Commercial Construction Project by unknown general contractor at
130 Pratt Corner Rd, Shutesbury, MA 01072
Commercial Construction Project by unknown general contractor at
3208 Landco Dr, Bakersfield, CA 93308
Commercial Construction Project by unknown general contractor at
31 NEW HARTFORD RD, New Hartford, CT 06057
Commercial Construction Project by Mortenson Construction at
oak creek rd & 90th st, Tehachapi, CA 93561
State / County Construction Project by unknown general contractor at
1400 North Cypress Street, Jesup, GA 31546
Commercial Construction Project by unknown general contractor at
1370 Main St, Millis, MA 02054
Commercial Construction Project by unknown general contractor at
1005 NORTH ST, Suffield, CT 06078
Commercial Construction Project by unknown general contractor at
1128 Main St, Ashby, MA 01431
Commercial Construction Project by unknown general contractor at
P O BOX 71704, Chicago, IL 60694
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%