Indicom Electric Company, LLC. (IL) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Indicom Electric Company, LLC. (IL) 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
2021 Lawrence Ave, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
250 W Church Rd, Beecher, IL 60401
Commercial Construction Project by unknown general contractor at
505 S Weber Rd, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
541 S Weber Rd, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
e laraway & sky view dr, New Lenox New Lenox, IL 60451
Commercial Construction Project by William A. Randolph, Inc. at
2707 E Division St, Coal City, IL 60416
Commercial Construction Project by unknown general contractor at
200 S Gary Ave, Bloomingdale, IL 60108
Commercial Construction Project by unknown general contractor at
2000 Essington Rd, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
605 W NORTH ST, Peotone, IL 60468
Construction Project by unknown general contractor at
600 N Commerce St, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
425 E Division St, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
23400 S Frontage Rd W, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
joliet rd & international pkwy, Woodridge, IL 60431
Commercial Construction Project by unknown general contractor at
448 W North Ave, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
center lane, Shorewood, IL 60404
Commercial Construction Project by Henry Bros Company at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Warehouse, Rockdale, IL 60436
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%