Master Electric Company, Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Master Electric Company, Inc. 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
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1041 Marion St, Saint Paul, MN 55117
Construction Project by unknown general contractor at
1540 6th St E, Saint Paul, MN 55106
Construction Project by unknown general contractor at
275 Lexington Pkwy N, Saint Paul, MN 55104
Commercial Construction Project by unknown general contractor at
Attn Eric Strand 1048 S Victory Dr, Mankota, MN 56001
Construction Project by unknown general contractor at
801 Transfer Rd, Saint Paul, MN 55114
Construction Project by unknown general contractor at
8555 123rd St W, Savage, MN 55378
Construction Project by unknown general contractor at
1616 43rd St N, Fargo, ND 58102
Construction Project by unknown general contractor at
6701 Boone Ave N, Minneapolis, MN 55428
Construction Project by Vekst Development at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
vicksburg lane & hwy 55, Minneapolis, MN 55447
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%