Heglar Creek Electric has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Heglar Creek Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1501 Hiland Ave, Burley, ID 83318
Commercial Construction Project by unknown general contractor at
260 E 5th St, Burley, ID 83318
Commercial Construction Project by unknown general contractor at
170 S 600 W, Heyburn, ID 83336
Commercial Construction Project by Radix Construction at
2827 Pocatello Ave, American Falls, ID 83211
Commercial Construction Project by unknown general contractor at
1756 Buchanan St S, Jerome, ID 83338
Construction Project by unknown general contractor at
610 Overland Ave, Burley, ID 83318
Commercial Construction Project by unknown general contractor at
1945 Fillmore St, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
2320 ORCHARD RD, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
289 Centennial Dr, Heyburn, ID 83336
Commercial Construction Project by unknown general contractor at
725 Fair Ave, Buhl, ID 83316
Commercial Construction Project by unknown general contractor at
1730 parkview dr, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
3562 Overland Ave, Burley, ID 83318
Commercial Construction Project by Windy City Wire at
1017 S 1150 E, Eden, ID 83325
Commercial Construction Project by unknown general contractor at
orchard dr e, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
2320 Orchard Dr E, Twin Falls, ID 83301
Commercial Construction Project by Petersen Brothers Construction at
Commercial Construction Project by Petersen Brothers Construction at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%