Laketown Electric Corporation has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Laketown Electric Corporation 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%
Commercial Construction Project by Greystone Construction (MN) at
2145 Ford Pkwy, Saint Paul, MN 55116
Construction Project by unknown general contractor at
815 Sunset Dr, Jordan, MN 55352
State / County Construction Project by unknown general contractor at
18685 HIGHVIEW AVE, Lakeville, MN 55044
Commercial Construction Project by unknown general contractor at
450 Ford Rd, Minneapolis, MN 55426
Construction Project by unknown general contractor at
2441 UNIVERSITY AVE W, St Paul, MN 55114
Commercial Construction Project by unknown general contractor at
8525 62nd Ave N, Minneapolis, MN 55428
Construction Project by unknown general contractor at
701 Ash St NE, Lonsdale, MN 55046
Construction Project by unknown general contractor at
1560 County Rd B E, Saint Paul, MN 55109
Construction Project by unknown general contractor at
1721 County Rd, Roseville, MN 55113
State / County Construction Project by Kraus-Anderson at
415 Main St N, Blue Earth, MN 56013
State / County Construction Project by Ebert Construction at
Other Construction Project by Summit Engineering & Construction at
State / County Construction Project by AVM Construction (MN) at
705 Mill St, Zumbrota, MN 55992
Commercial Construction Project by Wunderlich-Malec Engineering Inc. at
Commercial Construction Project by Ebert Construction at
16620 5 Hawks Ave SE SE6601, Prior Lake, MN 55372
Commercial Construction Project by Belair Sitework Services at
Commercial Construction Project by Cfi Design Management Inc at
1950 Gateway Dr, Coon Rapids, MN 55448
Commercial Construction Project by SullivanDay Construction at
617 State Hwy 25, Watertown, MN 55388
Commercial Construction Project by Ultra Concrete at
7575 150th St W, Savage, MN 55378
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%