Nucore Electric has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nucore Electric had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
80%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
3%
3%
Construction Project by unknown general contractor at
290 Main St, Marseilles, IL 61341
Commercial Construction Project by unknown general contractor at
676 N Weber Rd, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
1890 CRYSTAL PKWY, Belvidere, IL 61008
Construction Project by Executive Construction, Inc. (IL) at
16664 WEBER RD, Crest Hill, IL 60403
Commercial Construction Project by unknown general contractor at
5533 W University Pkwy, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
8070 E State St, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
500 W Maple St, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
1500 Lake St, Schaumburg, IL 60133
Commercial Construction Project by unknown general contractor at
2205 E Court St, Kankakee, IL 60901
Commercial Construction Project by unknown general contractor at
3025 E MAIN ST, St Charles, IL 60174
Construction Project by unknown general contractor at
2951 Centerpoint Way, Elwood, IL 60421
Construction Project by unknown general contractor at
1330 SOUTH NELTNOR BOULEVARD, West Chicago, IL 60186
Construction Project by unknown general contractor at
8310 N Allen Rd, Peoria, IL 61615
Commercial Construction Project by FedEx at
Construction Project by unknown general contractor at
2100 N Neil St, Champaign, IL 61820
Commercial Construction Project by Buffalo Construction at
8316 N Route 1, Grant Park, IL 60940
Commercial Construction Project by Buffalo Construction at
23801 W Bluff Rd, Channahon, IL 60410
Construction Project by unknown general contractor at
Construction Project by Jirsa Construction Co at
Commercial Construction Project by unknown general contractor at
710 Murfreesboro Pike, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
1401 Ripley St, Lake Station, IN 46405
Commercial Construction Project by unknown general contractor at
15010 S Hwy 31, Gretna, NE 68028
Commercial Construction Project by unknown general contractor at
3400 S Newberry Rd, North Platte, NE 69101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21450 S Wolf Rd, Mokena, IL 60448
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%