General Contractor
Review the 23 CT Electrical Services 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
0%
28%
41%
Unprotected Projects
50%
68%
53%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
55 NEWTON ST, Norwalk, OH 44857
Commercial Construction Project at
10215 HOOVER RD, Milan, OH 44846
Commercial Construction Project at
419 W MARKET ST, Sandusky, OH 44870
Commercial Construction Project at
1805 W Lake Shore Dr, Port Clinton, OH 43452
Commercial Construction Project at
2333 W Monroe St, Sandusky, OH 44870
Commercial Construction Project at
665 S Plasterbed Rd Bldg 7, Port Clinton, OH 43452
Commercial Construction Project at
Commercial Construction Project at
1750 5th St, Sandusky, OH 44870
Commercial Construction Project at
1101 Rye Beach Rd, Huron, OH 44839
Commercial Construction Project at
121 Sourth Lake Street, Oakharbor, OH 43433
Commercial Construction Project at
11012 Harrison Rd, Wakeman, OH 44889
Commercial Construction Project at
1154 E Broad St, Elyria, OH 44035
Commercial Construction Project at
Commercial Construction Project at
1801 George St, Sandusky, OH 44870
Commercial Construction Project at
134 Benedict Ave, Norwalk, OH 44857
Commercial Construction Project at
10109 US 250N, Milan, OH 44846
Commercial Construction Project at
2603 St Rt 113E, Milan, OH 44846
Commercial Construction Project at
Commercial Construction Project at
10102 Hoover Rd, Milan, OH 44846
Commercial Construction Project at
14315 State Rte 113, Wakeman, OH 44889
Commercial Construction Project at
23344 East Harbor Rd, Port Clinton, OH 43452
Commercial Construction Project at
1300 State Rte 18 E, Norwalk, OH 44857
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for CT Electrical Services.
Typical contract pay terms not yet reported for CT Electrical Services.
Typical days to payment not yet collected for CT Electrical Services.