Preferred Electrical Construction has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Preferred Electrical Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2615 East 3rd Street, San Bernardino, CA 92408
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31969 Pleasant Hill Rd, Kingston, IL 60145
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 N Weber Rd, Bolingbrook, IL 60490
Commercial Construction Project by Clayco Inc. at
1800 family dollar pkwy, West Memphis, AR 72301
Construction Project by unknown general contractor at
Commercial Construction Project by Graycor Construction Company, Inc. at
Construction Project by unknown general contractor at
707 Northgate Pkwy, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
8888 W 87th St, Hickory Hills, IL 60457
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Graycor Construction Company, Inc. at
Construction Project by Alpha Construction Services at
Commercial Construction Project by Monoceros Corporation at
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project by Krusinski Construction Company at
9075 N Haggerty Rd, Plymouth, MI 48170
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Krusinski Construction Co at
Commercial Construction Project by Krusinski Construction Co at
Commercial Construction Project by Krusinski Construction Co at
135 American Legion Hwy, Revere, MA 02151
Commercial Construction Project by Krusinski Construction Co at
Commercial Construction Project by Krusinski Construction Co 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%