Triad Electric & Controls has worked on 591 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Triad Electric & Controls had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
100%
40%
43%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2155 PACIFIC COAST HWY, Lomita, CA 90717
Commercial Construction Project by unknown general contractor at
1400 Airline Hwy, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9087 State Rte 23, Belle Chasse, LA 70037
Commercial Construction Project by unknown general contractor at
12466 River Rd, Destrehan, LA 70047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
38255 Highway 17A, Wynnewood, OK 73098
Commercial Construction Project by unknown general contractor at
2288 N Airway Dr, Baton Rouge, LA 70815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10328 I-10, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1829 Winfree St, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TRIAD REFRACTORY LAKE CHARLES LA LS ALCOA Maryland 20695, Alcoa, MD 20695
Commercial Construction Project by unknown general contractor at
10328 East Fwy, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
1829 W Winfree, Mont Belvieu, TX 77580
Commercial Construction Project by unknown general contractor at
1829 E Winfree Mont, Bel, AL 00000
Commercial Construction Project by unknown general contractor at
intersection 146 & hwy 3, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
235 DAVIS RD, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
1530 FM 963, Taylor, TX 78660
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%