Concept Electric Company Inc has worked on 18 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%
58%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
132nd & w maple, Omaha, NE 68164
Commercial Construction Project by unknown general contractor at
1332 w maple rd, Omaha, NE 68007
Commercial Construction Project by unknown general contractor at
11720 Peel Cir, La Vista, NE 68128
Commercial Construction Project by unknown general contractor at
19400 Elk Ridge Dr, Elkhorn, NE 68022
Commercial Construction Project by Geis Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4008 Twin Creek Dr, Bellevue, NE 68123
Commercial Construction Project by unknown general contractor at
17555 Webster Blvd, Plattsmouth, NE 68048
Commercial Construction Project by unknown general contractor at
72nd & Grover, Omaha, NE 68134
Commercial Construction Project by unknown general contractor at
10000 CALIFORNIA ST, Omaha, NE 68114
Commercial Construction Project by unknown general contractor at
4839 N 72nd St, Omaha, NE 68134
Commercial Construction Project by unknown general contractor at
12412 W Dodge Rd, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
12509 MCDERMOTT PLAZA, La Vista, NE 68128
Commercial Construction Project by unknown general contractor at
825 N 204th St, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
17465 Manderson St, Omaha, NE 68116
Commercial Construction Project by unknown general contractor at
12900 I St, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
5825 F St, Omaha, NE 68117
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%