Maron Electric Company has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maron Electric Company 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
300 N La Salle Dr Fl 34, Chicago, IL 60654
Construction Project by unknown general contractor at
300 N La Salle Dr Fl 54, Chicago, IL 60654
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
222 Merchandise Mart Plz Fl FC5, Chicago, IL 60654
Construction Project by unknown general contractor at
222 MERCHANDISE MART PLZ, Chicago, IL 60654
Construction Project by unknown general contractor at
2411 N Lincoln Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
919 W Fulton Market, Chicago, IL 60607
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
555 E 33rd Pl Apt 100, Chicago, IL 60616
Commercial Construction Project by Power Construction at
1045 W Fulton Market, Chicago, IL 60607
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Unispace at
331 N LA Salle Dr, Chicago, IL 60654
Construction Project by unknown general contractor at
1325 N Meacham Rd, Schaumburg, IL 60173
Construction Project by unknown general contractor at
480 N Mc Clurg Ct, Chicago, IL 60611
Construction Project by unknown general contractor at
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project by Skender at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by BIG Construction at
Commercial Construction Project by Clune Construction Company at
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%