Subcontractor
Review the 10 Brisko Electric Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
13925 STONEBRIDGE WOODS XING, Homer Glen, IL 60491
Construction Project by unknown general contractor at
858 W BELDEN AVE, Chicago, IL 60614
Construction Project by 180 Custom Homes Inc at
4226 gilbert ave, Western Springs, IL 60558
Construction Project by BrightLeaf Homes at
121 s 7th Ave, La Grange, IL 60525
Construction Project by BrightLeaf Homes at
234 Park Ave, River Forest, IL 60305
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Paul Design Builders at
4636 Custer Ave, Brookfield, IL 60513
Construction Project by Paul Design Builders at
900 E Morris Ave, Lombard, IL 60148
Owner Occupied Residential Construction Project by unknown general contractor at
561 N Northwest Hwy, Park Ridge, IL 60068
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brisko Electric Corporation.
Typical contract pay terms not yet reported for Brisko Electric Corporation.
Typical days to payment not yet collected for Brisko Electric Corporation.