Chicago Electrical Company (CECO Inc.) has worked on 20 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%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Power Construction at
Commercial Construction Project by J.C. Anderson Inc. (IL) at
Commercial Construction Project by Development Solutions (IL) at
Commercial Construction Project by Interior Alterations Inc. at
Commercial Construction Project by Interior Alterations Inc. at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pepper Construction Group LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Redmond Construction Corporation at
180 N La Salle St Fl 30, Chicago, IL 60601
Commercial Construction Project by Redmond Construction Corporation at
125 S Wacker Dr Ste 1725, Chicago, IL 60606
Commercial Construction Project by Development Solutions (IL) at
171 N Aberdeen St 5, Chicago, IL 60607
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%