Menu

Chugach Electric Association Inc. Job history

Chugach Electric Association Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chugach Electric Association Inc. had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

44%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Chugach Electric Association Inc. Project and Payment History


Construction Project by unknown general contractor at

1010 E 1st Ave, Anchorage, AK 99501

  • Last known event: 09/17/2024
  • First known event: 09/17/2024

Construction Project by unknown general contractor at

W 56th Ave, Anchorage, AK 99518

  • Last known event: 08/08/2024
  • First known event: 08/08/2024

Commercial Construction Project by Bauer Construction (AK) at

5601 Electron Dr, Anchorage, AK 99518

  • Last known event: 05/16/2024
  • First known event: 10/12/2022

Construction Project by unknown general contractor at

8910 Bald Eagle Dr, Anchorage, AK 99504

  • Last known event: 05/16/2024
  • First known event: 05/16/2024

Construction Project by unknown general contractor at

1200 E 1st Ave, Anchorage, AK 99501

  • Last known event: 12/20/2023
  • First known event: 12/20/2023

Construction Project by unknown general contractor at

5675 Electron Dr, Anchorage, AK 99518

  • Last known event: 06/13/2023
  • First known event: 06/13/2023

Commercial Construction Project by unknown general contractor at

10500 Bayshore Dr, Anchorage, AK 99515

    Construction Project by unknown general contractor at

    6000 Electron Dr, Anchorage, AK 99518

    • Last known event: 03/23/2023
    • First known event: 03/23/2023

    Waiting for payment from Chugach Electric Association Inc.


    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%

    2022 - 100%

    General Contractors they work with most