MGD Electric (IL) has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MGD Electric (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
20530 Rand Rd, Deer Park, IL 60010
Commercial Construction Project by unknown general contractor at
4125 Dundee Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
2841 Mannheim Rd, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
W Lake St, Hanover Park, IL 60133
Commercial Construction Project by unknown general contractor at
1180 S Milwaukee Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
25W545 Lake St, Roselle, IL 60172
Commercial Construction Project by unknown general contractor at
1140 N Plaza Dr, Schaumburg, IL 60173
Commercial Construction Project by Summit Design + Build, LLC at
Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
576 State Rte 59, Naperville, IL 60540
Construction Project by unknown general contractor at
24 Hillside Ave, Hillside, IL 60162
Commercial Construction Project by Macon Construction Group Inc. at
Commercial Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by JH Spell & Associates at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5906 N Knox Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by Louder Enterprises at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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%