Benchmark Electrical Solutions Inc has worked on 237 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Benchmark Electrical Solutions Inc had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
97%
46%
40%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Recon Corporation at
705 E GOODENOW RD, Beecher, IL 60401
Commercial Construction Project by United Renewable Energy LLC at
5170 Yager Rd, Prophetstown, IL 61277
Commercial Construction Project by United Renewable Energy LLC at
24704 W GRANT HWY, Marengo, IL 60152
Commercial Construction Project by McKinstry Co. LLC at
5729 Cunningham Rd, Rockford, IL 61102
Commercial Construction Project by McKinstry Co. LLC at
1440 IL-41, Galesburg, IL 61401
Commercial Construction Project by unknown general contractor at
9900 Atomic rd, Jackson, SC 29831
Commercial Construction Project by unknown general contractor at
10075 E 40th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
9183 COUNTY RD 196, Liverpool, TX 77577
Commercial Construction Project by unknown general contractor at
5980 N 79TH ST, Longmont, CO 80503
Commercial Construction Project by Krische Construction Co. Inc. at
600 Speer Blvd, Denver, CO 80203
Commercial Construction Project by Integrated Water Services Inc. at
3000 Rail Park Dr, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
5454 COUNTY ROAD 346, Silt, CO 81652
Commercial Construction Project by unknown general contractor at
438 Railroad Ave, Granby, CO 80446
Commercial Construction Project by unknown general contractor at
41 ¿51'23 1 n 101¿03'26 3 w, Mullen, NE 69152
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
433 Barnes Rd, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
1691 County Rd 300, Parachute, CO 81635
Commercial Construction Project by unknown general contractor at
40 161015 104 658883 Hudson CO 80642, Hudson, CO -104.658883
Commercial Construction Project by PCL Construction at
3734 W 20th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
19999 County Rd 28, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
20316 County Rd 74, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
42 93069 104, Manville, WY 82227
Commercial Construction Project by unknown general contractor at
42 8988200N104 8798300W, Manville, WY 82227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Meacham Blvd, Haltom City, TX 76117
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 78%
2021 - 79%