Muska Electric Company has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Muska Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
80%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
2%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19850 Diamond Lake Rd S, Rogers, MN 55374
State / County Construction Project by unknown general contractor at
10011 36th Ave N, Minneapolis, MN 55441
Commercial Construction Project by Big-D Construction at
600 WISCONSIN AVE, Golden Valley, MN 55427
Construction Project by unknown general contractor at
1000 Westgate Dr, Saint Paul, MN 55114
Construction Project by unknown general contractor at
2020 Crest View Dr, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
1431 Beam Ave E, Saint Paul, MN 55109
Commercial Construction Project by Big-D Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2277 Ford Pkwy, Saint Paul, MN 55116
Construction Project by unknown general contractor at
1744 Suburban Ave, Saint Paul, MN 55106
Construction Project by unknown general contractor at
505 Nicollet Ave, Minneapolis, MN 55402
Construction Project by unknown general contractor at
Construction Project by C70 Builders Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Construction Results Corporation at
State / County Construction Project by Ebert Construction at
4110 Lake Dr, Minneapolis, MN 55422
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4795 County Rd 101, Minnetonka, MN 55345
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%