Northern Electric has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
8082 Way Space COMMERCE, Merritt Island, FL 32953
Construction Project by unknown general contractor at
17445 SOUTH US HIGHWAY 95, Boulder City, NV 89005
Construction Project by unknown general contractor at
17445 US HIGHWAY 95 SOUTH, Boulder City, NV 89005
Construction Project by unknown general contractor at
Commercial Construction Project by The Haskell Company at
3217 US 90A Hwy, Rock Island, TX 77470
State / County Construction Project by Hensel Phelps Construction Co. at
2500 South 28th dr, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
2348 Kitty Hawk Rd, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 Aurora St, Stockton, CA 95202
Commercial Construction Project by unknown general contractor at
4199 Gibraltar Ct, Stockton, CA 95206
Commercial Construction Project by unknown general contractor at
1374 E Turner Rd, Lodi, CA 95240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
448 2nd Ave N, Nashville, TN 37201
Commercial Construction Project by J. E. Dunn Construction Group at
709 4th Ave NE, Watford City, ND 58854
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 S ROUTT ST, Lakewood, CO 80228
Federal Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
1280 COLORADO 67, Cripple Creek, CO 80813
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%