Subcontractor
Review the 3 Potter Electric Inc. (NC) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Construction Project by unknown general contractor at
5990 University Pkwy, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
1210 Crescent Dr, King, NC 27021
Commercial Construction Project by Ram Jack of South Carolina Inc. at
1600 Dixiana Rd, West Columbia, SC 29172
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%
2021 - 100%
Typical retainage not yet submitted for Potter Electric Inc. (NC).
Typical contract pay terms not yet reported for Potter Electric Inc. (NC).
Typical days to payment not yet collected for Potter Electric Inc. (NC).