Menu

Berry Electric Contracting Company Job history

Berry Electric Contracting Company has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Berry Electric Contracting Company had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

57%

Unprotected Projects

67%

56%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

33%

2%

2%

Berry Electric Contracting Company Project and Payment History


Construction Project by unknown general contractor at

1 Debaun Rd Unit 1, Millstone Township, NJ 08535

  • Last known event: 03/25/2024
  • First known event: 03/25/2024

Construction Project by unknown general contractor at

    Construction Project by BEAR Construction Co at

    1225 W Lake St, Melrose Park, IL 60160

      Commercial Construction Project by unknown general contractor at

      1763 W Howard St, Chicago, IL 60626

        Construction Project by unknown general contractor at

        • Last known event: 03/23/2021
        • First known event: 03/23/2021

        Construction Project by unknown general contractor at

        170 N Dearborn St, Chicago, IL 60601

        • Last known event: 05/14/2021
        • First known event: 05/14/2021

        Commercial Construction Project by unknown general contractor at

        701 Fargo Ave, Elk Grove Village, IL 60007

          Commercial Construction Project by unknown general contractor at

          6107 S Archer Ave, Chicago, IL 60638

            Waiting for payment from Berry Electric Contracting Company


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2024 - 100%

            2022 - 100%

            2021 - 100%

            General Contractors they work with most