Electrical Systems Inc. (IL) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electrical Systems Inc. (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
15201 Central Ave, Oak Forest, IL 60452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17335 S Ashland Ave, East Hazel Crest, IL 60429
Commercial Construction Project by unknown general contractor at
335 W 194th St, Glenwood, IL 60425
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12144 s ave o, Chicago, IL 60654
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%