Industrial Electric has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Industrial Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Wilhelm Construction at
Commercial Construction Project by unknown general contractor at
1416 E Washington St, Indianapolis, IN 46201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2929 N Shadeland Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
3030 Prospect St, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
3800 W Southport Rd, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
6102 VICTORY WAY, Indianapolis, IN 46278
Commercial Construction Project by unknown general contractor at
1445 BROOKVILLE WAY SUITE Q, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
39 W 450 N W 450, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
2222 Stanley Rd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
1400 W Raymond St, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
1999 S US 31, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
8520 CHALLENGER DRIVE, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
6002 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
7736 Zionsville Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10525 US Hwy 136, Brownsburg, IN 46112
Commercial Construction Project by Hunzinger Construction Company at
21100 Enterprise Ave, Brookfield, WI 53045
Commercial Construction Project by F.A. Wilhelm Construction at
1445 Brookville Way Ste Q, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
12995 N Executive Drive, Edinburgh, IN 46124
Commercial Construction Project by unknown general contractor at
Laurel Ridge Ln, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
3115 Meridian Parke Dr, Greenwood, IN 46142
Commercial Construction Project by unknown general contractor at
1867 Ellis Rd, Durham, NC 27703
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%