Esco Electric has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Esco Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by Mccomas-lacina Construction LC at
413 N Clinton St, Iowa City, IA 52242
Commercial Construction Project by unknown general contractor at
200 W 5th St, Solon, IA 52333
Construction Project by unknown general contractor at
915 32nd Ave SW, Cedar Rapids, IA 52404
State / County Construction Project by unknown general contractor at
4045 Ashland Rd, Eldon, IA 52554
Commercial Construction Project by unknown general contractor at
1616 BOYSON SQUARE DR, Hiawatha, IA 52233
Commercial Construction Project by unknown general contractor at
725 41 Avenue Dr SW, Cedar Rapids, IA 52404
Commercial Construction Project by unknown general contractor at
3450 3rd St, Marion, IA 52302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Alburnett Rd, Marion, IA 52302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Graham Construction Company, Inc. at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 CARGILL DRIVE, Eddyville, IA 52553
State / County Construction Project by Tricon Construction Group (IA) at
2515 Arthur Collins Pkwy SW, Cedar Rapids, IA 52404
Commercial Construction Project by unknown general contractor at
115 Euclid Ave, Bloomington, IL 61701
Commercial Construction Project by unknown general contractor at
301 Oak St, Muscatine, IA 52761
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%