Bonus Electric Co. LLC has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bonus Electric Co. LLC 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
9633 S Cottage Grove Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
2711 St Charles Rd, Bellwood, IL 60104
Commercial Construction Project by unknown general contractor at
225 W Randolph St Unit 225, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
NORTH WELLS 868 N WELLS, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
871 N Franklin St 871, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
5 Woodfield Mall, Schaumburg, IL 60173
Construction Project by unknown general contractor at
6623 S Martin Luther King Jr Dr, Chicago, IL 60637
Construction Project by unknown general contractor at
150 Forest Ave, Oak Park, IL 60301
Construction Project by unknown general contractor at
1000 S Clark St, Chicago, IL 60605
Residential Construction Project by Lendlease at
Residential Construction Project by Clark Construction Group at
Residential Construction Project by Clark Construction Group at
3559 W Lawrence Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Focus Development (IL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Focus Development (IL) at
Commercial Construction Project by Walsh Construction Co at
808 n wells, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
808 N Wells, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 N Clark St, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 S Wabash Ave, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
501 Busse Hwy, Park Ridge, IL 60068
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%