Jamerson & Bauwens Electrical Contractors, Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jamerson & Bauwens Electrical Contractors, Inc. 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
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 unknown general contractor at
7101 S Leamington Ave, Chicago, IL 60638
Construction Project by unknown general contractor at
3310 Fields S DR, Champaign, IL 61822
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5020 W 73rd St, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
2923 n california ave, Chicago, IL 60618
Commercial Construction Project by Bulley & Andrews at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Power Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
777 W Park Ave, Champaign, IL 61820
Commercial Construction Project by unknown general contractor at
856 W Nelson St, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
11552 S Doty Ave, Chicago, IL 60628
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
700 W Adams St, Chicago, IL 60661
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3160 Macarthur Blvd, Northbrook, IL 60062
Construction Project by unknown general contractor at
221 N Broadway Ave, Urbana, IL 61801
Construction Project by unknown general contractor at
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%