Davis Electric Inc. (IL) has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Electric Inc. (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
220 N Broadway Ave, Urbana, IL 61801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2710 Boulder Dr, Urbana, IL 61802
Construction Project by unknown general contractor at
2000 W John St, Champaign, IL 61821
Construction Project by unknown general contractor at
1902 S 4th St, Champaign, IL 61820
Construction Project by unknown general contractor at
1799 North Federal Dr, Urbana, IL 61822
Construction Project by unknown general contractor at
2000 E Washington St, Urbana, IL 61802
Construction Project by unknown general contractor at
2109 S Oak St Ste 100, Champaign, IL 61820
Construction Project by unknown general contractor at
1912 Glenn Park Dr, Champaign, IL 61821
Construction Project by unknown general contractor at
1703 E Main St, Urbana, IL 61802
Construction Project by unknown general contractor at
102 E Main St, Urbana, IL 61801
Construction Project by unknown general contractor at
2005 Round Barn Rd, Champaign, IL 61821
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
205 W Park Ave, Champaign, IL 61820
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2437 VILLAGE GREEN PL, Champaign, IL 61822
Construction Project by unknown general contractor at
206 W Beardsley Ave, Champaign, IL 61820
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 Harris Ave, Champaign, IL 61820
Construction Project by unknown general contractor at
1907 S 4th St Ste 105, Champaign, IL 61820
Construction Project by unknown general contractor at
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%