Barton Electric, Inc. (IL) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barton Electric, Inc. (IL) 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%
Commercial Construction Project by unknown general contractor at
315 MCKNIGHT RD, Bourbonnais, IL 60914
Commercial Construction Project by unknown general contractor at
2000 State Rte 50, Bradley, IL 60915
Commercial Construction Project by unknown general contractor at
1000 E SOUTH ST, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
247 State Rte 160, Trenton, IL 62293
Commercial Construction Project by unknown general contractor at
5231 N Illinois St, Fairview Heights, IL 62208
Commercial Construction Project by unknown general contractor at
699 WESCLIN RD, Trenton, IL 62293
Commercial Construction Project by unknown general contractor at
2200 US Hwy 54, Vandalia, MO 63382
Commercial Construction Project by unknown general contractor at
1 nagel dr, Highland, IL 62249
Commercial Construction Project by unknown general contractor at
1 ballpark dr, Ballwin, MO 63021
Construction Project by unknown general contractor at
435 S Loomis St, Naperville, IL 60540
Construction Project by unknown general contractor at
467 S Brainard St, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
3120 Parkwood Ln, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
1 Mark Twain Cir, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
211 Mark Twain Dr, Saint Louis, MO 63121
Commercial Construction Project by unknown general contractor at
880 Metro Plaza Ln, Belleville, IL 62221
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%