Menu

Balanced Load Electric LLC Job history

Balanced Load Electric LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Balanced Load Electric LLC had no reported payment issues on 100% of projects.

Project Monitoring3 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%

Balanced Load Electric LLC Project and Payment History


Commercial Construction Project by Hirsch Construction Corp at

428 Orland Square Dr # D06A, Orland Park, IL 60462

    Commercial Construction Project by unknown general contractor at

    905 W North Ave, Melrose Park, IL 60160

      Commercial Construction Project by unknown general contractor at

      7516 N CLARK ST, Chicago, IL 60626

        Construction Project by Inspired By Design 5 Avenue Construction at

        635 N Main St, Naperville, IL 60563

          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 Knoebel Construction at

                944 w madison st, Chicago, IL 60607

                • Last known event: 02/07/2022
                • First known event: 02/07/2022

                Construction Project by unknown general contractor at

                9421 S Stony Island Ave, Chicago, IL 60617

                • Last known event: 10/29/2020
                • First known event: 10/29/2020

                Construction Project by unknown general contractor at

                3534 S Kostner Ave, Chicago, IL 60632

                • Last known event: 05/06/2020
                • First known event: 05/06/2020

                Waiting for payment from Balanced Load Electric LLC


                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, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 50%

                2021 - 100%