MacKoul Electric, Inc. has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MacKoul Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
52%
Unprotected Projects
100%
60%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
8850 Springdale Ave, Saint Louis, MO 63134
Commercial Construction Project by unknown general contractor at
462 Hazelwood Logistics Center Dr, Hazelwood, MO 63042
Commercial Construction Project by unknown general contractor at
4333 Integration Lp, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1214 N Foster Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3950 Nw Helena Rd, Riverside, MO 64150
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35750 Date Palm Dr, Cathedral City, CA 92234
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5733 Citrus Blvd, New Orleans, LA 70123
Commercial Construction Project by unknown general contractor at
9900 Decker Ln, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
5800 Coliseum Way, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%