South-Fair Electric has worked on 155 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, South-Fair Electric 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 Marand Builders Inc at
975 S Point Rd, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
10701 Clear Creek Commerce Dr, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
10725 Northlake Auto plz Blvd, Charlotte, NC 28269
Commercial Construction Project by Marand Builders Inc at
641 Sam Newell Rd, Matthews, NC 28105
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
12901 Albemarle Rd, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Village Center Drive, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
3210 S Providence Rd, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6129 Glenwood Ave, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
3700 South Blvd, Charlotte, NC 28209
Commercial Construction Project by Wharton-Smith, Inc. at
1918 Randolph Rd Ste 700, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
5301 McConnell Rd, Whitsett, NC 27377
Commercial Construction Project by Marand Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marand Builders Inc at
416 Oberlin Rd, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 Falls of Neuse Rd Unit 11, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
631 Dickinson Ave, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McFarland Construction U.S. at
2200 Fairfax Rd Bldg 5514-001, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trisect Construction Corporation 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%