Slifco Electric has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Slifco Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Walbridge at
30986 Mound Rd, Warren, MI 48092
Residential Construction Project by Aristeo Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15090 N COMMERCE DR, Dearborn, MI 48126
Construction Project by unknown general contractor at
12000 Levan Rd, Livonia, MI 48150
Construction Project by unknown general contractor at
Commercial Construction Project by Motor City Electric at
1701 W Lafayette Blvd, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walbridge at
268 Commonwealth Blvd, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
38000 Amrhein Rd, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walbridge at
Commercial Construction Project by unknown general contractor at
26980 Trolley Industrial Dr, Taylor, MI 48180
Commercial Construction Project by unknown general contractor at
1508 Hwy 246 S, Greenwood, SC 29646
Commercial Construction Project by unknown general contractor at
503 Business Pkwy, Falls City, NE 68355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Granger Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Aristeo Construction Company at
Commercial Construction Project by Rudolph Libbe Inc.. 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.
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%