Menu
HomeContractorsIrizar ElectricPayment and Project History

Irizar Electric Payment and Project History

Review the 6 Irizar Electric 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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Irizar Electric Project and Payment History


Commercial Construction Project at

    Commercial Construction Project at

    758 BOLIVAR RD, Cleveland, OH 44115

    • Last known event: 08/21/2023
    • First known event: 08/21/2023

    State / County Construction Project at

    6250 St Clair Ave, Cleveland, OH 44103

      • Last known event: 06/08/2020
      • First known event: 06/08/2020

      Waiting for payment from Irizar Electric


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Irizar Electric.

      Payment Terms

      Typical contract pay terms not yet reported for Irizar Electric.

      Days to Payment

      Typical days to payment not yet collected for Irizar Electric.