Rag's Electric has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rag's Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
753 W 79th St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
1839 W State Rte 102, Bourbonnais, IL 60914
Commercial Construction Project by unknown general contractor at
200 W Romeo Rd, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
3801 S Central Ave, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
plainfield rd & s cass ave, Darien, IL 60561
Commercial Construction Project by unknown general contractor at
209 Midway Dr, Willowbrook, IL 60527
Commercial Construction Project by unknown general contractor at
700 N River Rd, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
555 N La Grange Rd, La Grange Park, IL 60526
Commercial Construction Project by unknown general contractor at
3300 Ross Ave, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
7201 S Archer Ave, Justice, IL 60458
Commercial Construction Project by unknown general contractor at
W Devon Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
7900 S Cass Ave, Darien, IL 60561
Commercial Construction Project by unknown general contractor at
13300 S LAGRANGE RD, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
919 S Ada St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
777 S Bartlett Rd, Streamwood, IL 60107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8015 W 111th St, Palos Hills, IL 60465
Commercial Construction Project by unknown general contractor at
1515 W Exchange St, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
9230 N Harrison St, Davenport, IA 52806
Commercial Construction Project by unknown general contractor at
7355 Fairview Ave, Darien, IL 60561
Commercial Construction Project by unknown general contractor at
10641 Circle Dr, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
623 State Highway 129, Newkirk, NM 88431
Commercial Construction Project by unknown general contractor at
623 NM 129, Cuervo, NM 88417
Commercial Construction Project by unknown general contractor at
9001 171st St, Orland Hills, IL 60487
Commercial Construction Project by unknown general contractor at
6200 W Devon Ave, Chicago, IL 60646
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%