Bodine Electric of Decatur · Rathje Enterprises Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bodine Electric of Decatur · Rathje Enterprises Inc. 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%
Commercial Construction Project by unknown general contractor at
19110 v dr n, Olivet, MI 49076
Construction Project by unknown general contractor at
1111 Napleton Way, Urbana, IL 61802
Commercial Construction Project by unknown general contractor at
2330 Madison 417, Fredericktown, MO 63645
Construction Project by unknown general contractor at
1601 E Main St, Urbana, IL 61802
Construction Project by unknown general contractor at
1910 Indiana Ct, Decatur, IL 62521
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
1222 W Grand Ave 1390, Decatur, IL 62521
Construction Project by unknown general contractor at
610 W University Ave, Champaign, IL 61820
Commercial Construction Project by unknown general contractor at
15505 Shively Rd, Bremen, IN 46506
Commercial Construction Project by unknown general contractor at
1673 East 156th st, Westfield, IN 46074
Construction Project by unknown general contractor at
1987 N Jasper St, Decatur, IL 62526
State / County Construction Project by O'Shea Builders (IL) at
3591 N Macarthur Rd, Decatur, IL 62526
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 W Green St, Urbana, IL 61801
Commercial Construction Project by unknown general contractor at
PO BOX 976, Decatur, IL 62525
Commercial Construction Project by unknown general contractor at
1831 N 21st St, Decatur, IL 62526
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%