Canino Electric Co. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Canino Electric Co. 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
454 N Columbus Dr Ste 3250, Chicago, IL 60611
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6200 S UNIVERSITY AVE, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
50 NW Point Blvd, Elk Grove Village, IL 60007
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 S University Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
5225 S Cottage Grove Ave, Chicago, IL 60615
Construction Project by unknown general contractor at
5700 S Dusable Lake Shore Dr, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
Commercial 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
Construction Project by AGAE Contractors at
1801 W Taylor St, Chicago, IL 60612
Construction Project by unknown general contractor at
1225 E 60th St, Chicago, IL 60637
Construction Project by Stuckey Construction Company at
Commercial Construction Project by unknown general contractor at
1084 Mt Prospect Plz, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
corner of 59th st & cottage, Chicago, IL 60629
Commercial 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%