Weinstein Electric (MI) has worked on 13 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%
57%
56%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
3115 Mackinaw Ct, Saginaw, MI 48602
Construction Project by unknown general contractor at
1040 N Saginaw St, Flint, MI 48503
Construction Project by unknown general contractor at
1602 S Averill Ave, Flint, MI 48503
Construction Project by unknown general contractor at
9591 e monroe rd, Durand, MI 48429
Construction Project by unknown general contractor at
2300 Austin Pkwy, Flint, MI 48507
Commercial Construction Project by unknown general contractor at
6435 N Hix Rd, Westland, MI 48185
Commercial Construction Project by unknown general contractor at
5225 EXCHANGE DR, Flint, MI 48507
Commercial Construction Project by unknown general contractor at
5430 Data Ct Ste 400, Ann Arbor, MI 48108
Commercial Construction Project by unknown general contractor at
1510 Elms Rd, Flint, MI 48532
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2420 Owen Rd, Fenton, MI 48430
Commercial Construction Project by E & L Construction Group at
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%