Menu

Thomas Electric Co. Inc. (SC) Job history

Thomas Electric Co. Inc. (SC) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

52%

Unprotected Projects

0%

47%

43%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

4%

Thomas Electric Co. Inc. (SC) Project and Payment History


Commercial Construction Project by American Constructors at

1063 Morrison Dr, Charleston, SC 29403

    Commercial Construction Project by J Musselman Construction at

    1156 King St, Charleston, SC 29403

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by J Musselman Construction at

        615 Wesley Dr Ste 120, Charleston, SC 29407

          Commercial Construction Project by unknown general contractor at

          1021 Aragon Ave, North Charleston, SC 29405

            Commercial Construction Project by J Musselman Construction at

            170 Meeting St S502, Charleston, SC 29401

              Commercial Construction Project by Benderson Development at

              6185 Rivers Ave, North Charleston, SC 29406

                Commercial Construction Project by J Musselman Construction at

                550 King St, Charleston, SC 29403

                  Commercial Construction Project by unknown general contractor at

                  4400 Leeds Pl W, North Charleston, SC 29405

                    Commercial Construction Project by HITT Contracting Inc. at

                    174 Meeting St S450, Charleston, SC 29401

                      Waiting for payment from Thomas Electric Co. Inc. (SC)


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 100%