Interstate Electric Company, Inc. has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Interstate Electric Company, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Landmark Builders at
200 Dickens Rd, Fuquay Varina, NC 27526
Commercial Construction Project by Patillo Construction at
13021 General Dr, Charlotte, NC 28273
Construction Project by unknown general contractor at
144 Harbison Blvd, Columbia, SC 29212
Construction Project by unknown general contractor at
4840 Tanger Outlet Blvd, North Charleston, SC 29418
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
130 Hodge Rd, Summerville, SC 29483
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Construction Project by unknown general contractor at
1011 LINCOLN COMMERCE CT, Denver, NC 28037
Commercial Construction Project by Myers & Chapman at
3945 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by Bailey Construction & Consulting LLC at
4460 Beam Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
1616 Camden Rd, Charlotte, NC 28203
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Construction Project by unknown general contractor at
7107 Ns Logistics Ln, York, SC 29745
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
310 Airport Rd, Monroe, NC 28110
Construction Project by unknown general contractor at
4241 Taggart Creek Rd, Charlotte, NC 28208
Commercial Construction Project by Intercon Building Corporation at
Commercial Construction Project by Doerre Construction at
Commercial Construction Project by Doerre Construction at
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Keach Construction at
Commercial Construction Project by Edison Foard Construction at
Commercial Construction Project by Keach Construction at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%