Menu

Montoya Electric (IL) Job history

Montoya Electric (IL) has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

Montoya Electric (IL) Project and Payment History


Residential Construction Project by unknown general contractor at

1754 Pratt St, Des Plaines, IL 60018

    Commercial Construction Project by unknown general contractor at

    2645 N Avers Ave, Chicago, IL 60647

      Residential Construction Project by unknown general contractor at

      3340-3356 S Justine, Chicago, IL 60608

      • Last known event: 11/07/2018
      • First known event: 11/07/2018

      Residential Construction Project by unknown general contractor at

      2605 S Indiana Ave Unit 1904, Chicago, IL 60616

        Residential Construction Project by unknown general contractor at

        2820 S Poplar Ave, Chicago, IL 60608

          Residential Construction Project by unknown general contractor at

          2529 N Milwaukee Ave, Chicago, IL 60647

            Residential Construction Project by unknown general contractor at

            1434 S Homan Ave, Chicago, IL 60623

              Commercial Construction Project by unknown general contractor at

              1533 S Central Park Ave, Chicago, IL 60623

                Commercial Construction Project by unknown general contractor at

                639 N Monticello Ave, Chicago, IL 60624

                  Waiting for payment from Montoya Electric (IL)


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2021 - 100%