M&R Electronic Systems has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M&R Electronic Systems 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1114 W Carroll Ave, Chicago, IL 60607
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
79 GOLD STAR HWY, Groton, CT 06340
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Archer Western at
Recreational rd 5, Livingston, TX 77351
Commercial Construction Project by unknown general contractor at
403 N Wabash Ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
313 West Wolf Point Plaza, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
363 & 410 e wacker, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
221 W Hubbard St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
6300 S University Ave, Chicago, IL 60637
Commercial Construction Project by DPR Construction at
1326 South Michigan Avenue, Chicago, IL 60605
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%