Linear Electric has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Linear Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
17W125 BUTTERFIELD RD, Villa Park, IL 60181
State / County Construction Project by unknown general contractor at
112 E Highland St, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
14757 S CICERO, Midlothian, IL 60445
Commercial Construction Project by unknown general contractor at
18225 Dixie Hwy, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6543 S Wentworth Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
central ave & dralle rd, University Park, IL 49622
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
1740 W Taylor St, Chicago, IL 60612
Construction Project by unknown general contractor at
1840 W Taylor St, Chicago, IL 60612
Construction Project by Stuckey Construction Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Accel Construction at
1601 W Taylor St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
220 E 17th St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
9501 s king dr c o, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9301 W 55th St, Mc Cook, IL 60525
Commercial Construction Project by unknown general contractor at
1131 Arnold St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
9501 S Martin Luther King Jr Dr, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
805 S Morgan St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
1020 dixie hwy, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
601 Ford Dr, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
750 S Halsted St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
1220 S Wood St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
8450 Willow Springs Rd, Willow Springs, IL 60480
Commercial Construction Project by unknown general contractor at
9550 Joliet Rd, Hodgkins, IL 60525
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%