Amped Electric (SC) has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amped Electric (SC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
6%
52%
52%
Unprotected Projects
94%
47%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by Monteith Construction Corp. at
2070 McMillan Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
303 n goose creek blvd, Goose Creek, SC 29445
Construction Project by unknown general contractor at
4531 Piggly Wiggly Dr, North Charleston, SC 29405
Commercial Construction Project by Monteith Construction Corp. at
425 Sigma Dr, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
1200 innovation way, Mount Pleasant, SC 29466
Commercial Construction Project by Johnson-Laux Construction at
1061 Everglades Dr, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
5439 Rivers Ave, North Charleston, SC 29406
Commercial Construction Project by Ferrara Buist at
830 Foundation St, Charleston, SC 29492
Commercial Construction Project by DS Jordan Construction at
Construction Project by unknown general contractor at
4840 Tanger Outlet Blvd, North Charleston, SC 29418
Commercial Construction Project by Commercial Contractors, Inc. at
4840 Tanger Outlet Blvd Unit 1020, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 Millennium Dr, Orangeburg, SC 29115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8251 Windsor Hill Blvd, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
365-499 argent blvd, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
1125 Newton Way, Summerville, SC 29483
Commercial Construction Project by American Constructors at
Commercial Construction Project by unknown general contractor at
3140 PALMETTO COMMERCE, North Charleston, SC 29404
Commercial Construction Project by unknown general contractor at
1285 Clements Ferry Rd, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
1190 Jedburg Rd, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
532 King St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
4 Orrs Ct, Charleston, SC 29403
Commercial Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%