Menu

Complete Electrical Solutions, LLC (MO) Job history

Complete Electrical Solutions, LLC (MO) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Complete Electrical Solutions, LLC (MO) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

52%

Unprotected Projects

100%

61%

43%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Complete Electrical Solutions, LLC (MO) Project and Payment History


Commercial Construction Project by NewGround at

4801 Gretna Rd, Branson, MO 65616

    Commercial Construction Project by unknown general contractor at

    2960 N Martin Ave, Springfield, MO 65803

      Commercial Construction Project by unknown general contractor at

      1043 N Summit Ave, Springfield, MO 65802

        Commercial Construction Project by unknown general contractor at

        3201 E Division St, Springfield, MO 65802

          Commercial Construction Project by Bailey Pyle Builders at

          2340 N Glenstone Ave, Springfield, MO 65803

            Commercial Construction Project by NewGround at

            1501 State Hwy 248, Branson, MO 65616

              Commercial Construction Project by Olaf Anderson Construction at

              3326 E Kearney St, Springfield, MO 65803

                Commercial Construction Project by BASE Construction Management at

                3250 E Sunshine St, Springfield, MO 65804

                  Commercial Construction Project by unknown general contractor at

                  6130 E 81st St S, Tulsa, OK 74137

                    Commercial Construction Project by unknown general contractor at

                    715 W Tampa St, Springfield, MO 65802

                      Waiting for payment from Complete Electrical Solutions, LLC (MO)


                      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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      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%

                      Suppliers they work with most