Sharlen Electric Co has worked on 187 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sharlen Electric Co 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
3220 Dickey Rd, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
3249 Oak Park Ave, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
4200 W 40th St, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
323 Williams St, Thornton, IL 60476
Commercial Construction Project by unknown general contractor at
11130 S Corliss Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
20201 Crawford Ave, Olympia Fields, IL 60461
Commercial Construction Project by unknown general contractor at
18428 Governors Hwy, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
HOLLYWOOD CASINO GATE 3 1401 GATEWAY BLVD, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
1401 GATEWAY BLVD, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
4930 S Cottage Grove Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
128 S Wool St, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
400 State St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
10903 S Ave J, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
15609 Park Station Blvd, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15600 West Ave, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
850 W Taylor St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17300 Halsted St, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
24101 S Bradley St, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
2900 S COTTAGE GROVE AVE, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
10800 Franklin Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
5530 S Shore Dr, Chicago, IL 60637
Commercial Construction Project by W.E. O’Neil at
17300 S Halsted St, East Hazel Crest, IL 60429
Commercial Construction Project by unknown general contractor at
1037 N Rush St, Chicago, IL 60611
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%