Corky Wells Electric Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Corky Wells Electric Inc. had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
65%
63%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
14045 Holloway Road, Lost Hills, CA 93249
Commercial Construction Project by unknown general contractor at
100 Main Street, Huntington, WV 25704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4202 Highway 270, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
4540 Timrod Rd, Bethune, SC 29009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1671 State Hwy 92, Enoree, SC 29335
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Paul Bayou Road, Mcintosh, AL 36553
Commercial Construction Project by unknown general contractor at
16 E Offut St, Cumberland, MD 21502
Commercial Construction Project by unknown general contractor at
1501 E Patapsco Ave, Curtis Bay, MD 21226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12553 Brandon School Rd, Berry, AL 35546
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5481 State HWY 34E, Ridgeway, SC 29130
Commercial Construction Project by National Gypsum Services Company at
1725 Drywall Dr, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5222 Treat Rd, Starke, FL 32091
Commercial Construction Project by unknown general contractor at
384 State Rte 51 N, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
9100 Luck Stone Ln, Fredericksburg, VA 22407
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
1200 GLENMORE AVE, Waycross, GA 31503
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 89%
2023 - 100%
2022 - 100%