New Tech Electric Systems Inc. has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
859 Prior Ave N, Saint Paul, MN 55104
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by OxBlue Corporation at
10470 Hudson Rd, Saint Paul, MN 55129
Commercial Construction Project by Buffalo Construction at
6949 Valley Creek Rd, Saint Paul, MN 55125
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
311 Harvard St SE, Minneapolis, MN 55414
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%