Service Electric Company has worked on 296 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Service Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
ELLWOOD RD, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
490 POWER HOUSE RD, Rutledge, TN 37861
Commercial Construction Project by unknown general contractor at
BELLWOOD RD, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
4991 enka hwy, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
31729 Executive Blvd, Leesburg, FL 34748
Commercial Construction Project by Elite Construction of Ocala, Inc. at
6820 NE SR 151, Williston, FL 32696
Commercial Construction Project by unknown general contractor at
400 S BELLWOOD RD, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
663 S SUGAR HOLLOW RD, Talbott, TN 37877
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elite Construction of Ocala, Inc. at
State / County Construction Project by unknown general contractor at
5131 SULLIVAN GARDENS PKWY, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
176 Maddox St, Lawrenceville, GA 30046
Commercial Construction Project by Mitchell G Hancock Inc. at
11150 Palm Beach Blvd, Fort Myers, FL 33905
Commercial Construction Project by Mitchell G Hancock Inc. at
11038 Palm Beach Blvd, Fort Myers, FL 33905
Commercial Construction Project by unknown general contractor at
1626 Talbott Kansas Rd, Talbott, TN 37877
Commercial Construction Project by unknown general contractor at
3740 W 30th St, Indianapolis, IN 46222
Construction Project by unknown general contractor at
21601 45TH TER NE, Okeechobee, FL 34972
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3505 MAIN PLANT RD, Fairfield, AL 35064
Commercial Construction Project by unknown general contractor at
7475 FL 80 FORT DENAUD, Alva, FL 33920
Commercial Construction Project by unknown general contractor at
various locations, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
2960 Hickey Creek Rd, Alva, FL 33920
Commercial Construction Project by unknown general contractor at
15924 SW CITRUS BLVD, Palm City, FL 34990
Construction Project by unknown general contractor at
6577 HIGHWAY 42, Rex, GA 30273
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%