Orchard Electric Inc has worked on 97 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%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
8799 W 159th St, Orland Park, IL 60462
Construction Project by unknown general contractor at
2000 Wayne Trce, Fort Wayne, IN 46803
Construction Project by unknown general contractor at
440 Bass St, Fort Wayne, IN 46802
Construction Project by unknown general contractor at
4700 Homestead Rd, Fort Wayne, IN 46814
Construction Project by unknown general contractor at
6501 Wayne Trce, Fort Wayne, IN 46816
Construction Project by unknown general contractor at
4600 Fairlawn Pass, Fort Wayne, IN 46815
Construction Project by unknown general contractor at
910 Hartzell Rd, New Haven, IN 46774
Construction Project by unknown general contractor at
5910 St Joe Center Rd, Fort Wayne, IN 46835
Construction Project by unknown general contractor at
3428 St Joe Center Rd, Fort Wayne, IN 46835
Construction Project by unknown general contractor at
2403 W Shoaff Rd, Huntertown, IN 46748
Construction Project by unknown general contractor at
2602 Cass St, Fort Wayne, IN 46808
Construction Project by unknown general contractor at
14133 Sr 1, Leo, IN 46765
Construction Project by unknown general contractor at
9201 N Clinton St, Fort Wayne, IN 46825
Construction Project by unknown general contractor at
1601 St Joe River Dr, Fort Wayne, IN 46805
Construction Project by unknown general contractor at
2020 Lakeview Dr, Fort Wayne, IN 46808
Construction Project by unknown general contractor at
4101 Hillegas Rd, Fort Wayne, IN 46808
Construction Project by unknown general contractor at
3720 S Calhoun St, Fort Wayne, IN 46807
Commercial Construction Project by unknown general contractor at
14605 S 88th Ave, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
3000 E Main St, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
2012 corporate ln, Naperville, IL 60563
Commercial Construction Project by Gallant Construction Company Inc at
Construction Project by unknown general contractor at
504 N Prospect Ave, Champaign, IL 61820
Commercial Construction Project by unknown general contractor at
3116 ILLINOIS RTE 59, Naperville, IL 60564
Commercial Construction Project by unknown general contractor at
445 E Palatine Rd, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
625 E Palatine Rd, Arlington Heights, IL 60004
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%
2022 - 100%
2021 - 100%