Subcontractor
Review the 23 Crystal Clear Electronics 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%
28%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
2420 Laporte Ave, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
2450 Landmeier Rd, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
507 W Kendall Dr, Yorkville, IL 60560
Commercial Construction Project by Mitac Information Systems Corp. at
Commercial Construction Project by Mitac Information Systems Corp. at
755 Pierce Rd, Itasca, IL 60143
Commercial Construction Project by Mitac Information Systems Corp. at
Commercial Construction Project by Mitac Information Systems Corp. at
462 7th Ave, New York, NY 10018
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
7540 S Western Ave, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
1040 N Kinzie Ave, Bradley, IL 60915
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 w north ave, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
315 E Higgins Rd, Gilberts, IL 60136
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3448 E 118th St, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
1903 Southlake Mall, Merrillville, IN 46410
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 Crystal Clear Electronics.
Typical contract pay terms not yet reported for Crystal Clear Electronics.
Typical days to payment not yet collected for Crystal Clear Electronics.