Hi-Tech Electric (ID) has worked on 9 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%
48%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
3512 Franklin Rd, Caldwell, ID 83605
Commercial Construction Project by unknown general contractor at
1116 N Cole Rd, Boise, ID 83704
Commercial Construction Project by unknown general contractor at
904 E Main St, Burley, ID 83318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8830 NE Alderwood Rd, Portland, OR 97220
Commercial Construction Project by unknown general contractor at
2300 W San Bernardino Ave, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
4661 N Monaco St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
2110 busch ave, Colorado Springs, CO 80904
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%
2021 - 100%