Wyatt Electric (WY) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8655 Delta Dr, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
6101 E 2nd St, Casper, WY 82609
Commercial Construction Project by unknown general contractor at
6757 Wildcat Rd, Evansville, WY 82636
Commercial Construction Project by unknown general contractor at
8560 Delta Dr, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
109 Progress Cir, Mills, WY 82644
Commercial Construction Project by unknown general contractor at
6733 Bonanza, Evansville, WY 82636
Commercial Construction Project by unknown general contractor at
6700 e yellowstone hwy, Evansville, WY 82636
Commercial Construction Project by unknown general contractor at
1283 N Derick Dr, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
330 Kati Ln, Casper, WY 82601
Commercial Construction Project by unknown general contractor at
350 Cole Creek Rd, Evansville, WY 82636
Commercial Construction Project by unknown general contractor at
6001 E 2nd St, Casper, WY 82609
Commercial Construction Project by unknown general contractor at
5660 W Yellowstone Hwy, Casper, WY 82604
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%