Custom Electrical Services (MN) has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Electrical Services (MN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
2%
3%
Construction Project by unknown general contractor at
1219 31st St W, Minneapolis, MN 55408
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Residential Construction Project by unknown general contractor at
8840 Elgin Pl, Minneapolis, MN 55427
Commercial Construction Project by unknown general contractor 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.
2023 - 100%
2021 - 100%