Continental Electric Company, Inc. (IN) has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Continental Electric Company, Inc. (IN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2403 Calumet Ave, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
1513 POLK ST, Gary, IN 46407
Commercial Construction Project by unknown general contractor at
1801 S Technology Dr, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
6440 Evergreen Ave, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
503 E 98th Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
1700 167th St, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
9740 CONNECTICUT STREET, Merrillville, IN 46307
Commercial Construction Project by unknown general contractor at
9047 Connecticut Dr, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
2550 W Morthland Dr, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
9797 MASSACHUSETTS ST, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
400 W 84th Dr, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
1500 S Main St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
24 Marble St, Hammond, IN 46327
Commercial Construction Project by unknown general contractor at
6000 W 30th Ave, Gary, IN 46406
Commercial Construction Project by unknown general contractor at
86TH AND MERRILLVILLE RD, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
650 N 175 W, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
50 W 900 N, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
2101 W 35th Ave, Gary, IN 46408
Commercial Construction Project by unknown general contractor at
6831 w 133rd ave, Cedar Lake, IN 46303
State / County Construction Project by unknown general contractor at
3635 173rd St, Hammond, IN 46323
Commercial Construction Project by unknown general contractor at
342 E 81st Ave, Merrillville, IN 46410
State / County Construction Project by unknown general contractor at
6915 Grand Ave, Hammond, IN 46323
Commercial Construction Project by unknown general contractor at
19300 E 56th Ave, Denver, CO 80249
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%