Triangle Electric Group Job history
Triangle Electric Group has worked on 17 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%
52%
51%
Unprotected Projects
0%
47%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Triangle Electric Group Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 Commerce Pkwy Ste 102, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
100 Rock Pillar Rd, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
2801 Industrial Dr, Raleigh, NC 27609
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
3 WATER RD, Rocky Point, NY 11778
Commercial Construction Project by unknown general contractor at
1101 Nowell Rd Ste 110, Raleigh, NC 27607
- Last known event: 04/23/2020
- First known event: 04/23/2020
Commercial Construction Project by unknown general contractor at
5510 Six Forks Rd, Raleigh, NC 27609
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1375 NW Maynard Rd, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
703 Centennial Pkwy, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
9650 Strickland Rd Ste 175, Raleigh, NC 27615
Commercial Construction Project by Diamond Commercial Construction at
4415 Pleasant Grove Church Rd, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4409 Capital Blvd, Raleigh, NC 27604
Waiting for payment from Triangle Electric Group
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, there were no reported projects in 2023.
2021 - 100%
General Contractors they work with most
- Centerpointe Construction Corp
- Christmas Construction Company
- JM Cope Construction Company Inc
- Barringer Construction
- Ben Stout Construction
- Muter Construction, LLC
- Southside Constructors Inc
- Ashland Construction Co
- Capitol Construction Services Inc.
- James R. Vannoy & Sons Construction dba Vannoy Construction