EMCOR Hyre Electric has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EMCOR Hyre Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
10110 Donald S Powers Dr, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
201 E 101st Ave, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
10191 Broadway, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1403 E LINCOLNWAY, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
272 n 600 w, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
13471 Osborne St, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
2655 Garfield Ave, Highland, IN 46322
Commercial Construction Project by unknown general contractor at
1000 S Main St, Crown Point, IN 46307
Commercial Construction Project by Advanced Commercial Roofing at
1535 S Sr 39, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
9525 Wicker Ave, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
10920 Calumet Ave, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
9410 Calumet Ave, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
698 E BURRELL DR, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
3801 E Lincoln Hwy, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
7707 US 41, Schererville, IN 46375
Commercial Construction Project by unknown general contractor at
1580 S MAIN ST, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
2120 E Columbus Dr, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
1018 E Summit St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1500 S Main St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
10240 Calumet Ave, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
3100 michigan st, Hammond, IN 46323
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11040 96TH PLACE, St John, IN 46373
Commercial Construction Project by unknown general contractor at
8300 Mississippi St, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
8328 Colorado St, Merrillville, IN 46410
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%