Waco Electrical Company has worked on 295 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Waco Electrical 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
7310 Millhouse Rd, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
85 SE FLOWERS PKWY, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
13151 NC 27 W, Broadway, NC 27505
Commercial Construction Project by unknown general contractor at
522 PERSHING RD, Raleigh, NC 27608
Commercial Construction Project by unknown general contractor at
523 Davis Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Main Campus Dr, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2221 Iron Works Dr, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
3401 Atlantic Ave, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Merritt Construction Services at
6100 NC Hwy 42 W, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
3912 S Wilmington St, Raleigh, NC 27603
Commercial Construction Project by Mcdonald York Building Company at
401 S New Hope Rd, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
4025 Stirrup Creek Dr, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1450 Garner Station Blvd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Buck Jones Rd, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
9400 Globe Center Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3900 Fayetteville Rd, Raleigh, NC 27603
Commercial Construction Project by Merritt Construction Services at
Commercial Construction Project by unknown general contractor at
600 N Greenfield Pkwy, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
50 Lifestyle Pl, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
8246 Cleveland Rd, Clayton, NC 27520
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%