Crosstown Electric Inc. has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crosstown Electric 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%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
815 W Grant Hwy, Marengo, IL 60152
Commercial Construction Project by unknown general contractor at
2424 Charles St, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
6314 W Rosedale Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
3420 W 53RD PL, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
7531 W Clarence Ave, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
47W725 Allen Rd, Hampshire, IL 60140
Construction Project by John Burns Construction at
8815 W Golf Rd, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
1555 US Highway 41, Schererville, IN 46375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4211 W 167th St, Country Club Hills, IL 60478
Commercial Construction Project by unknown general contractor at
1275 N IL ROUTE 83, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
20604 N LAGRANGE RD FRANKFORT, Frankfort, IL 60423
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14301 S Pulaski Rd, Midlothian, IL 60445
Commercial Construction Project by unknown general contractor at
1415 Cherry St, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
68 STRATFORD DR, Bloomingdale, IL 60108
Commercial Construction Project by unknown general contractor at
2100 THATCHER AVE, Elmwood Park, IL 60707
Commercial Construction Project by unknown general contractor at
8931 Fullerton Ave, River Grove, IL 60171
Commercial Construction Project by unknown general contractor at
229 Madison St, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
111 Plaza Dr, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
525 FAIRMEADOWS DR, Romeoville Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%