NEO Electrical Solutions Job history
NEO Electrical Solutions 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. In 2023, NEO Electrical Solutions had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
NEO Electrical Solutions Project and Payment History
Commercial Construction Project by unknown general contractor at
185 Emogene Nelson Ave, River Falls, WI 54022
Construction Project by unknown general contractor at
2180 7th St, Saint Paul, MN 55110
- Last known event: 11/06/2023
- First known event: 11/06/2023
Construction Project by unknown general contractor at
7600 Helgerson Dr SW, Rochester, MN 55902
- Last known event: 08/04/2023
- First known event: 08/04/2023
State / County Construction Project by unknown general contractor at
644 Bayfield St, Saint Paul, MN 55107
State / County Construction Project by unknown general contractor at
Crystal Airport Rd, Minneapolis, MN 55429
Construction Project by unknown general contractor at
505 Pine Ridge Dr, Shell Lake, WI 54871
Commercial Construction Project by Kraemer Brothers LLC at
Construction Project by unknown general contractor at
- Last known event: 09/02/2022
- First known event: 09/02/2022
State / County Construction Project by unknown general contractor at
1725 Henry Ave, South Saint Paul, MN 55075
State / County Construction Project by Ebert Construction at
3551 McKnight Rd N, Saint Paul, MN 55110
State / County Construction Project by Maertens Brenny Construction Company at
8230 47th Ave N, Minneapolis, MN 55428
Waiting for payment from NEO Electrical Solutions
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%