Phase II Electric Job history
Phase II Electric has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Phase II Electric Project and Payment History
Construction Project by unknown general contractor at
455 e ellis rd, Norton Shores, MI 49441
Construction Project by unknown general contractor at
2111 Apple Ave, Muskegon, MI 49442
Construction Project by unknown general contractor at
5656 W US 10, Ludington, MI 49431
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Pine St, Ferrysburg, MI 49409
- Last known event: 02/09/2021
- First known event: 02/09/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 11/20/2020
- First known event: 11/20/2020
Commercial Construction Project by unknown general contractor at
1938 Sanford St, Muskegon, MI 49441
- Last known event: 09/11/2020
- First known event: 09/11/2020
Commercial Construction Project by unknown general contractor at
2800 estes st, Norton Shores, MI 49441
- Last known event: 11/20/2019
- First known event: 11/20/2019
Commercial Construction Project by Wolverine Building Group at
16777 Lincoln St, Grand Haven, MI 49417
- Last known event: 05/31/2019
- First known event: 05/31/2019
Commercial Construction Project by unknown general contractor at
5621 Airline Rd, Fruitport, MI 49415
- Last known event: 05/03/2019
- First known event: 05/03/2019
Waiting for payment from Phase II Electric
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%