Broadway Electric Inc. (IL) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Broadway Electric Inc. (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Federal Construction Project by Grimmer Constructon Inc. at
3600 W 3rd Ave, Gary, IN 46406
Construction Project by unknown general contractor at
6401 Security Blvd, Gwynn Oak, MD 21207
Construction Project by unknown general contractor at
8445 S Kolin Ave, Chicago, IL 60652
Construction Project by unknown general contractor at
Commercial Construction Project by K.R. Miller Contractors at
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
6130 S Wolcott Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
1 Lake Front Dr, Zion, IL 60099
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4655 W Foster Ave, Chicago, IL 60630
Construction Project by unknown general contractor at
147 W 47th St, Chicago, IL 60609
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 Howard St, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
400 E 130th St, Chicago, IL 60628
State / County Construction Project by Path Construction Co at
Commercial Construction Project by unknown general contractor at
2401 State Rte 59, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
220 S Wells St, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
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.
2023 - 100%
2022 - 100%
2021 - 88%