ESI Electric Inc. has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ESI Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
320 Enterprise Dr, Pendleton, IN 46064
Commercial Construction Project by unknown general contractor at
615 N Walnut St, Muncie, IN 47305
Commercial Construction Project by unknown general contractor at
700 PERRY RD, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
1501 N Broadway St, Greensburg, IN 47240
Commercial Construction Project by unknown general contractor at
6040 Red Day Rd, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
927 S Curry Pike, Bloomington, IN 47403
Commercial Construction Project by unknown general contractor at
694 W 100 S, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
2000 N Curry Pike, Bloomington, IN 47404
Commercial Construction Project by unknown general contractor at
1801 N Curry Pike, Bloomington, IN 47404
Commercial Construction Project by unknown general contractor at
1 MUNICIPAL DR, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
9475 Distribution Dr, Clayton, IN 46118
Commercial Construction Project by unknown general contractor at
2650 E Pleasant Run Pkwy N Dr, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
611 E Jackson St, Brazil, IN 47834
Commercial Construction Project by unknown general contractor at
501 Drover St, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
2545 E Pleasant Run Pkwy N Dr, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
12318 Hancock St, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
500 w washington st, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
800 Edwards Dr, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
1691 AMY LN, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
8425 Woodfield Crossing Blvd, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
36 S Pennsylvania St, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
2721 E 86th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
2108 N 200 E, Anderson, IN 46012
Commercial Construction Project by unknown general contractor at
851 S 9th Ave, Beech Grove, IN 46107
Commercial Construction Project by unknown general contractor at
3370 S High School Rd, Indianapolis, IN 46241
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%