ARC 1 Electric, Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Efraim Carlson & Sons Inc. at
1710 Pfingsten Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
17700 Hoffman Way, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
500 S Pinnacle Dr, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
8050 New Castle Ave, Burbank, IL 60459
Commercial Construction Project by Master Design Build at
1 University Pkwy, University Park, IL 60484
Commercial Construction Project by unknown general contractor at
1255 W North Ave, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
1730 Pfingsten Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
7707 W 98th St, Hickory Hills, IL 60457
Commercial Construction Project by unknown general contractor at
1304 Marquette Dr, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
6034 W 77th St, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
8701 W 50th St, Mc Cook, IL 60525
Commercial Construction Project by unknown general contractor at
4445 W Cortland St, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
1436 Norfolk St, Downers Grove, IL 60516
Commercial Construction Project by unknown general contractor at
6235 S Oak Park Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
3551 Mall Loop Dr, Joliet, IL 60431
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%