South Side Electric has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Side Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
625 Nicollet Blvd E Ste 100, Burnsville, MN 55337
Construction Project by unknown general contractor at
1372 St Paul Ave, Saint Paul, MN 55116
Construction Project by unknown general contractor at
1551 Albemarle St, Saint Paul, MN 55117
Construction Project by unknown general contractor at
1630 UNIVERSITY AVE W, St Paul, MN 55104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10000 Hwy 55Plymouth, , MN 55441
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2225 University Ave W, Saint Paul, MN 55114
Construction Project by unknown general contractor at
220 Lake St N, Forest Lake, MN 55025
Commercial Construction Project by Yellow Tree Development Corporation at
2227 University Ave W, Saint Paul, MN 55114
Construction Project by unknown general contractor at
50 Echo Bay Dr, Excelsior, MN 55331
Construction Project by J Benson Construction at
1704 Rome Ave, Saint Paul, MN 55116
Construction Project by J Benson Construction at
Construction Project by Ultimate Restoration Inc (MN) at
Construction Project by unknown general contractor at
3036 19th Ave S, Minneapolis, MN 55407
Construction Project by Adolfson & Peterson Construction at
1441 Hunting Valley Rd 1413, Saint Paul, MN 55108
Commercial Construction Project by RTL Construction 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%