Hayes & Lunsford Electric Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hayes & Lunsford Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
52%
Unprotected Projects
100%
48%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by New-Indy Catawba LLC at
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by Robins & Morton at
225 W Main St, Spartanburg, SC 29306
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
684 Broadpointe Dr, Mills River, NC 28759
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
EMBASSY SUITES, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
1470 Smith Grove rd, Liberty, SC 29657
Commercial Construction Project by unknown general contractor at
307 E E Mcbee Ave, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
601 Cummings St, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
1330 Boiling Springs Rd, Spartanburg, SC 29303
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%