DND Electric (IL) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DND Electric (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8013 E Riverside Blvd, Rockford, IL 61114
Commercial Construction Project by unknown general contractor at
90 ARLINGTON HEIGHTS RD, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
88 e & highland ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
90 EASTBOUND ON RAMP FROM RIVERSIDE, Rockford, IL 61107
Commercial Construction Project by unknown general contractor at
1911 W Lake St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
4749 Sheffield Ave, Hammond, IN 46327
Commercial Construction Project by unknown general contractor at
430 S Halsted St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
700 W End Ave, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
jim dhamer dr & quality dr, Huntley, IL 00000
Commercial Construction Project by unknown general contractor at
3416 W DRUMMOND PL, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1108 Heinz Dr Ste 1, East Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
MANHEIM & BALMORAL, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
294 TOLLROAD, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
1108 Heinz Dr, East Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
5838 S Central Ave, Chicago, IL 60638
State / County Construction Project by unknown general contractor at
spine & old cargo rd, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
Manheim & Balmoral, Chicago, IL 60018
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%
2021 - 100%