Big Rivers Electric Corp. has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big Rivers Electric Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
51%
Unprotected Projects
100%
65%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
HWY 72, Florence, AL 35633
Commercial Construction Project by unknown general contractor at
6825 Woodmont Dr, Tuscumbia, AL 35674
Commercial Construction Project by unknown general contractor at
8100 Old Hwy 20, Leighton, AL 35646
Commercial Construction Project by unknown general contractor at
93 Refreshment Pl, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
2200 High School St, Leighton, AL 35646
Commercial Construction Project by unknown general contractor at
7901 Bailey Cove Rd SE, Huntsville, AL 35802
Commercial Construction Project by unknown general contractor at
701 LOCK SIX RD, Killen, AL 35645
Commercial Construction Project by unknown general contractor at
1222 County Road 24, Double Springs, AL 35553
Commercial Construction Project by Consolidated Construction Company at
21360 AL Hwy 251, Athens, AL 35613
Commercial Construction Project by unknown general contractor at
25630 Evans Ave, Elkmont, AL 35620
Commercial Construction Project by unknown general contractor at
2809 Avalon Ave, Muscle Shoals, AL 35661
Commercial Construction Project by unknown general contractor at
531 East Main st, Lynn, AL 35575
Commercial Construction Project by unknown general contractor at
151 School dr, Addison, AL 35540
Commercial Construction Project by unknown general contractor at
400-476 PRYOR ST E, Athens, AL 35611
Commercial Construction Project by unknown general contractor at
300 N Beaty St, Athens, AL 35611
Commercial Construction Project by unknown general contractor at
25511 Hwy 127, Elkmont, AL 35620
Commercial Construction Project by unknown general contractor at
5663 State Route 85 W, Centertown, KY 42328
Commercial Construction Project by unknown general contractor at
GREEN HILL 100 AL 64, Killen, AL 35645
Commercial Construction Project by unknown general contractor at
3516 FLORENCE BLVD, Florence, AL 35634
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
710 w 2nd st, Owensboro, KY 42301
Commercial Construction Project by unknown general contractor at
25561 AL Hwy 127, Elkmont, AL 35620
Commercial Construction Project by unknown general contractor at
650 Hughes Rd, Madison, AL 35758
Commercial Construction Project by Certified Constructors Services Inc (FL) at
5663 KY 85, Centertown, KY 42328
Commercial Construction Project by unknown general contractor at
112 Plugs Dr, Decatur, AL 35601
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%