Recore Electrical Contractors Inc. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Recore Electrical Contractors 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 unknown general contractor at
4421 N State Hwy 81, Anderson, SC 29621
Commercial Construction Project by Graycor Inc. at
501 US-64, Lexington, NC 27295
Commercial Construction Project by ESI Group USA at
133 LEXINGTON PKWY, Lexington, NC 27295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12026 CAROLINA LOGISTICS DR, Pineville, NC 28134
Construction Project by unknown general contractor at
2934 W MONTAGUE AVE, North Charleston, SC 29418
Commercial Construction Project by Graycor Inc. at
1893 Brown St, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
208 BI LO BLVD, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
10215 Ridge Creek Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
216 Forrester Dr, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
3718 Performance Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
1842 State Rte 42, Mcdonough, GA 30252
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1301 Sand Hill Rd, Enka, NC 28728
Construction Project by unknown general contractor at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by Roebuck Buildings Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
5635 Rd, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7315 Galvan Way, Harrisburg, NC 28075
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%