DNR Electrical Contractors
DNR Electrical Contractors Job history
DNR Electrical Contractors 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, DNR Electrical Contractors had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
66%
57%
41%
Reported Slow Payment
17%
0%
1%
Projects With Liens
17%
3%
3%
DNR Electrical Contractors Project and Payment History
Construction Project by unknown general contractor at
94 Yorktown Shop, Lombard, IL 60148
Commercial Construction Project by Alpa Construction (IL) at
Construction Project by Walsh Construction Co at
328 N CARPENTER ST, Chicago, IL 60607
- Last known event: 06/10/2023
- First known event: 06/10/2023
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project by 41 North Contractors at
4999 Old Orchard Rd, Skokie, IL 60077
- Last known event: 09/26/2022
- First known event: 09/26/2022
Commercial Construction Project by 41 North Contractors at
Commercial Construction Project by 41 North Contractors at
State / County Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
Commercial Construction Project by 41 North Contractors at
- Last known event: 10/13/2020
- First known event: 10/13/2020
Commercial Construction Project by Elder-Jones at
State / County Construction Project by unknown general contractor at
2600 S 13th Ave, Broadview, IL 60155
Commercial Construction Project by 41 North Contractors at
2211 Waukegan Rd, Bannockburn, IL 60015
Commercial Construction Project by TW Chicago LLC at
820 Davis St, Evanston, IL 60201
Commercial Construction Project by TW Chicago LLC at
Waiting for payment from DNR Electrical Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%