Hardt Electric, Inc 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%
Commercial Construction Project by unknown general contractor at
us 44 & hawley, Mundelein, IL 60048
Commercial Construction Project by unknown general contractor at
1100 E University Ave, Urbana, IL 61802
Commercial Construction Project by unknown general contractor at
1901 N Naper Blvd, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
4909 N Elston Ave, Chicago, IL 60630
Residential Construction Project by Doster Construction Company at
Residential Construction Project by unknown general contractor at
413rd st Rte 171, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
201 East Hawthorn Parkway, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
1011 Trakk Ln, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
9700 Cass Ave, Darien, IL 60561
Commercial Construction Project by unknown general contractor at
143rd St And IL Route 173 Archer Ave, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
1030 N Dearborn St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
2650 Bridge Ln, Woodstock, IL 60098
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%