Elite Electric Company (IL) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elite Electric Company (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6000 S Cornell Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1591 Central St, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
6201 S Stony Island Ave, Chicago, IL 60649
Commercial Construction Project by K.R. Miller Contractors at
Commercial Construction Project by Chadwick Contracting Co. (IL) at
542 Abbottsford Rd, Kenilworth, IL 60043
Commercial Construction Project by unknown general contractor at
90 S 25TH STREET, Springfield, IL 62703
Commercial Construction Project by Turner Construction at
6170 S Cornell Ave, Chicago, IL 60637
Commercial Construction Project by Optima Inc. at
Commercial Construction Project by Walsh Construction Co at
State / County Construction Project by unknown general contractor at
6001-6121 South Stony Island Avenue, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
6107 S Cornell Ave, Chicago, IL 60637
Residential Construction Project by Lendlease at
Commercial Construction Project by Optima Inc. at
226 E ILLINOIS ST, Chicago, IL 60611
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10000 W Ohare Airport, Chicago, IL 60643
Construction Project by unknown general contractor at
10000 W Ohare Airport, Chicago, IL 60640
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%