Airport Electric Company has worked on 13 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%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
801 S Wolcott Ave, Chicago, IL 60612
State / County Construction Project by Pepper Construction Company at
2121 S Goebbert Rd, Arlington Heights, IL 60005
State / County Construction Project by Pepper Construction Group LLC at
410 Mc Carthy Rd, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
3300 Golf Rd, Brookfield, IL 60513
Commercial Construction Project by unknown general contractor at
6850 NE Prairie Rd, Lincolnwood, IL 60712
Commercial Construction Project by Pepper Construction Company at
5000 Sauk Trl, Richton Park, IL 60471
Commercial Construction Project by unknown general contractor at
5401 W 65th St, Chicago, IL 60638
State / County Construction Project by RV BUILDERS, CORP. at
565 Fairfield Ave, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
15711 S Bell Rd, Homer Glen, IL 60491
Commercial Construction Project by unknown general contractor at
13838 S Springfield Ave, Crestwood, IL 60418
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%