Eon Electrical Job history
Eon Electrical has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eon Electrical had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
55%
Unprotected Projects
100%
28%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Eon Electrical Project and Payment History
Commercial Construction Project by unknown general contractor at
1251 Upper Front St, Binghamton, NY 13905
Commercial Construction Project by unknown general contractor at
24 Congress St, Saratoga Springs, NY 12866
Commercial Construction Project by unknown general contractor at
1322 Ulster Ave, Kingston, NY 12401
Commercial Construction Project by unknown general contractor at
13 SARATOGA ROAD, Glennville, NY 12032
Construction Project by unknown general contractor at
480 Pne, Bridgeport, CT 06605
- Last known event: 11/08/2023
- First known event: 11/08/2023
Commercial Construction Project by unknown general contractor at
90 AIRPORT RD, Hartford, CT 06114
- Last known event: 07/27/2021
- First known event: 07/27/2021
Commercial Construction Project by unknown general contractor at
66 PROVIDENCE PIKE, Putnam, CT 06260
Commercial Construction Project by unknown general contractor at
81 ELLA GRASSO TPKE, Windsor Locks, CT 06096
Commercial Construction Project by unknown general contractor at
2 PRATT RD, Plainfield, CT 06374
Commercial Construction Project by Allied Development Partners at
1938 W MAIN ST, Stamford, CT 06902
Commercial Construction Project by Commercial Contractors, Inc. at
100 MAIN ST N, Southbury, CT 06488
Commercial Construction Project by unknown general contractor at
144 BANK ST, Seymour, CT 06483
Waiting for payment from Eon Electrical
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%