Menu

H&R Electrical Contractors LLC Job history

H&R Electrical Contractors LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

51%

Unprotected Projects

0%

52%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

H&R Electrical Contractors LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

301 W Lenawee St, Lansing, MI 48933

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      891 BIRCH ROAD, East Lansing, MI 48825

        • Last known event: 08/23/2022
        • First known event: 08/19/2022
        • Last known event: 08/23/2022
        • First known event: 08/12/2022

        State / County Construction Project by Granger Construction at

          State / County Construction Project by Demaria Building Company at

          229 Dem Hall Road, East Lansing, MI 48824

          • Last known event: 10/19/2021
          • First known event: 10/19/2021

          State / County Construction Project by unknown general contractor at

          661 Aviation Dr, Mason, MI 48854

            Commercial Construction Project by Walgreens at

            100 W Grand River Ave, East Lansing, MI 48823

            • Last known event: 10/01/2020
            • First known event: 10/01/2020

            Commercial Construction Project by Laux Construction LLC at

            650 American Rd, Lansing, MI 48911

            • Last known event: 02/19/2020
            • First known event: 02/19/2020

            Waiting for payment from H&R Electrical Contractors LLC


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%