Heineken Electric Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
320 N 13th St, Wakeeney, KS 67672
Commercial Construction Project by unknown general contractor at
11800 W 29th St N, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
8997 GLESSNER LN, Junction City, KS 66441
Commercial Construction Project by unknown general contractor at
1374 S 2800th Rd, Herington, KS 67449
Commercial Construction Project by unknown general contractor at
304 e frontier pkwy, Oberlin, KS 67749
Commercial Construction Project by unknown general contractor at
700 Wildcat Ln, Junction City, KS 66441
Commercial Construction Project by unknown general contractor at
628 tuttle creek blvd, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
1627 Sunflower Ln, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
115 N D St, Washington, KS 66968
Commercial Construction Project by unknown general contractor at
1305 SW 42nd St, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
3250 N Hydraulic St, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
701 N 2nd St, Saint Marys, KS 66536
Commercial Construction Project by unknown general contractor at
26025 K Rd, Circleville, KS 66416
Commercial Construction Project by unknown general contractor at
6914 Trooper Dr, Fort Riley, KS 66442
Commercial Construction Project by unknown general contractor at
3645 Green Valley Pkwy, Manhattan, KS 66502
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%