Celtic Utility Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Celtic Utility Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
810 W Pershing Rd, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
562 Green Bay Rd, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
3035 E 130th St, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5713 W CHICAGO AVE, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
1756 E 56th St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1801 W DIVISION ST, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
1776 E 56th St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
7755 W ARDMORE AVE, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
1300 Abbott Dr, Elgin, IL 60123
Construction Project by unknown general contractor at
1927 W Pratt Blvd, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
1422 N Kilpatrick Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
949 w belden ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1012 Church St, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
4860 S Wentworth Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
4880 S Wentworth Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
511 N Hough St, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
4700 s wentworth ave, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1948 N Halsted St, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1375 w lake st, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
1960 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1322 W North Ave, Chicago, IL 60642
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%