DCL Electric Corporation has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DCL Electric Corporation 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%
Construction Project by unknown general contractor at
205 S RIVERSIDE DR, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
770 N Halsted St, Chicago, IL 60642
Residential Construction Project by Duran Concrete at
5630 N BROADWAY ST, Chicago, IL 60660
Construction Project by unknown general contractor at
2712 W BIRCHWOOD AVE, Chicago, IL 60645
Commercial Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1765 W Rosehill Dr, Chicago, IL 60660
Residential Construction Project by Duran Concrete at
1743 W Rosehill Dr, Chicago, IL 60660
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%