M&L Electrical Inc. has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M&L Electrical Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
51%
Unprotected Projects
100%
47%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
346 Eddings Rd, Franklin, KY 42134
Commercial Construction Project by unknown general contractor at
7620 GREENBRIER PARKWAY, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
310 RONNIE CLARK DR, Franklin, KY 42134
Commercial Construction Project by unknown general contractor at
106 Prichard Parkway, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
355 Rocky Rd, Register, GA 30452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Denham-Blythe Company, Inc. at
100 THE LAKES PKWY, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
1815 Couchville Pike, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
1815 Couchville Pike 2458, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
CLEBURN RD ATTN DEREK 270-799-0045, Spring Hill, TN 37174
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Fritz Winter Drive, Franklin, KY 42134
Commercial Construction Project by unknown general contractor at
1433 N Main St, Mount Pleasant, TN 38474
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hansen-Rice Inc. at
Commercial Construction Project by Gray at
2100 Byrd Road, Hartselle, AL 35640
Commercial Construction Project by Gray at
CerroWire, Hartselle, AL 35640
Commercial Construction Project by unknown general contractor at
1330 Lebanon Rd, Danville, KY 40422
Commercial Construction Project by Gray at
1000 TOP QUALITY DR, Horse Cave, KY 42749
Commercial Construction Project by unknown general contractor at
151 Turner Ct, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
2800 pioneer dr, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
300 Warfield Blvd 9264, Clarksville, TN 37043
Commercial Construction Project by unknown general contractor at
1291 PROSPERITY LANE ATTN ZAC 270, Bowling Green, KY 42104
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%