Menu

Langford Electric Job history

Langford Electric has worked on 240 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Langford Electric had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

51%

51%

Unprotected Projects

100%

48%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

4%

Langford Electric Project and Payment History


Other Construction Project by THS Constructors Inc at

19375 Hwy 56, Clinton, SC 29325

  • Last known event: 04/02/2024
  • First known event: 04/02/2024

Commercial Construction Project by unknown general contractor at

314 Trade St, Greer, SC 29651

    Commercial Construction Project by unknown general contractor at

    6998 Pelham Rd, Greenville, SC 29615

      Commercial Construction Project by unknown general contractor at

      2084 Rowesville Rd, Orangeburg, SC 29115

      • Last known event: 04/28/2023
      • First known event: 04/28/2023

      Commercial Construction Project by Trehel Corporation at

      679 Brockman Mcclimon Rd, Greer, SC 29651

      • Last known event: 02/28/2023
      • First known event: 02/28/2023

      Commercial Construction Project by unknown general contractor at

      320 Stanley Ave, Greenwood, SC 29649

        Commercial Construction Project by THS Constructors Inc at

        • Last known event: 10/17/2022
        • First known event: 10/17/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 10/03/2022
        • First known event: 10/03/2022

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          78 global dr ste 100, Greenville, SC 29607

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Daniel Gibson Construction LLC at

              1036 Webber Rd, Cowpens, SC 29330

                Commercial Construction Project by unknown general contractor at

                101 Fretwell St, Spartanburg, SC 29306

                  Commercial Construction Project by unknown general contractor at

                  370 Old Laurens Rd, Simpsonville, SC 29681

                    Commercial Construction Project by unknown general contractor at

                    46 Beechtree Blvd, Greenville, SC 29605

                      Commercial Construction Project by unknown general contractor at

                        • Last known event: 09/02/2021
                        • First known event: 09/02/2021

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          23701 Us76, Newberry, SC 29108

                            Commercial Construction Project by unknown general contractor at

                            2415 Ave F, North Charleston, SC 29405

                              Commercial Construction Project by unknown general contractor at

                              7021 Augusta Rd, Greenville, SC 29605

                                Commercial Construction Project by unknown general contractor at

                                5675 Reidville Rd, Moore, SC 29369

                                  Commercial Construction Project by unknown general contractor at

                                  210 Henson Rd, Blacksburg, SC 29702

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1825 E Main St, Duncan, SC 29334

                                        Waiting for payment from Langford Electric


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%