Norberg Electric has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Norberg Electric 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
2111 PINE RIDGE RD, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
S475 NW ENTERPRISE DRIVE, Port St Lucie, FL 34986
Commercial Construction Project by Falcon Construction, LLC at
5761 LEE BLVD, Lehigh Acres, FL 33971
Commercial Construction Project by unknown general contractor at
2435 N Forsyth Rd, Orlando, FL 32807
Commercial Construction Project by Vision Development & Construction Services at
2218 GUNN HWY, Odessa, FL 33556
Construction Project by unknown general contractor at
3012 NE 37th Pl, Middleton, FL 34762
Commercial Construction Project by Vision Development & Construction Services at
Commercial Construction Project by unknown general contractor at
10208 N FM260, Austin, TX 78726
Commercial Construction Project by Vision Development & Construction Services at
Commercial Construction Project by unknown general contractor at
800 EISENHOWER DR, Kimberly, WI 54136
Commercial Construction Project by unknown general contractor at
9646 196th St, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
816 E Roosevelt Rd, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
901 S Larkin Ave, Rockdale, IL 60436
Commercial Construction Project by unknown general contractor at
463 4th Pl SW, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
2325 US Hwy 441, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
10491 Corkscrew Commons Dr, Estero, FL 33928
Commercial Construction Project by unknown general contractor at
805 E Hibiscus Blvd, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
1403 SE 10th Ave, Cape Coral, FL 33990
Commercial Construction Project by unknown general contractor at
1120 S Route 59, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
2120 State Road 16, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
6301 W DOUGLAS AVE, Milwaukee, WI 53218
Commercial Construction Project by unknown general contractor at
490 45th St, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
770 Dundee Ave, East Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
10975 Lebanon Rd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
6140 159th St, Oak Forest, IL 60452
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%