Box Electric Company has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Box Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
51%
Unprotected Projects
100%
47%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
3831 S ALSTON AVE, Durham, NC 27713
Commercial Construction Project by Mckenna Construction Company (NC) at
7000 Siemens Rd, Wendell, NC 27591
State / County Construction Project by unknown general contractor at
723 St Marys St, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
9241 Globe Center Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
105 keeter ctr dr, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
Fenton Gateway Drive, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
3901 Capital Blvd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
100 Dominion Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Dominion Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
1773 NW Maynard Rd, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
4031 Davis Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2721 Tramway Rd, Sanford, NC 27332
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4021 Stirrup Creek Dr, Durham, NC 27703
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Glen Lennox Dr Unit 180, Durham, NC 27517
Commercial Construction Project by unknown general contractor at
762 Wendell Rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
301 Fayetteville St, Raleigh, NC 27601
Commercial Construction Project by Riley-Lewis General Contractors Inc at
225 S Wilmington St, Raleigh, NC 27601
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%