Hanenkamp Electric Company has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hanenkamp Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by S.M. Wilson & Co. at
2497 creve coeur mill rd, Maryland Heights, MO 63043
Construction Project by unknown general contractor at
211 N Lindbergh Blvd, Saint Louis, MO 63141
Construction Project by unknown general contractor at
717 OFFICE PKWY, St Louis, MO 63141
Commercial Construction Project by unknown general contractor at
1471 COTTLEVILLE PKWY, St Peters, MO 63376
Commercial Construction Project by Duggan Contracting Corporation at
21 International Plaza Ct, Saint Ann, MO 63074
Commercial Construction Project by unknown general contractor at
COTTLEVILLE PKWY, St Peters, MO 63376
Construction Project by unknown general contractor at
9841 Old Warson Rd, Saint Louis, MO 63124
Construction Project by unknown general contractor at
18304 Wild Horse Creek Rd, Wildwood, MO 63005
Commercial Construction Project by unknown general contractor at
6155 S Grand Blvd, Saint Louis, MO 63111
Commercial Construction Project by unknown general contractor at
11635 Oakbury Ct, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
11022 Schuetz Rd, Saint Louis, MO 63146
Commercial Construction Project by ICS Construction Services Ltd. at
8636 Litzinger Road, Brentwood, MO 63144
Commercial Construction Project by Lawlor Corporation at
6901 Mackenzie Rd, Saint Louis, MO 63123
Commercial Construction Project by unknown general contractor at
3180 S Rider Trl, Earth City, MO 63045
Commercial Construction Project by unknown general contractor at
8800 Manchester Rd, Saint Louis, MO 63144
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%