Omaha Electric Services Inc. has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Omaha Electric Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
13750 W MAPLE RD, Omaha, NE 68164
Commercial Construction Project by Walsh Group at
13398 Harlan Lewis Rd, Omaha, NE 68113
Commercial Construction Project by unknown general contractor at
5500 S 56th St Ste 115, Lincoln, NE 68516
Commercial Construction Project by unknown general contractor at
2651 Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
12916 Millard Airport Plz, Omaha, NE 68137
Commercial Construction Project by Continental Fire Sprinkler Company at
Commercial Construction Project by unknown general contractor at
2102 Chicago Ave, Plattsmouth, NE 68048
Commercial Construction Project by unknown general contractor at
156th St And West Maple, Omaha, NE 68116
Commercial Construction Project by Turner Construction at
17390 W Center Rd, Omaha, NE 68130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tradesmen International at
Commercial Construction Project by unknown general contractor at
11202 I St Ste 110, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
7806 W Dodge Rd, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
4502 Maass Rd, Papillion, NE 68133
Commercial Construction Project by unknown general contractor at
2222 Cuming St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
7417 N 101st St, Omaha, NE 68122
Commercial Construction Project by Becknell Industrial at
10015 S 136th St, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
7651 Towne ctr Pkwy, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
10364 S 136th St, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
8529 Frederick St, Omaha, NE 68124
Commercial Construction Project by unknown general contractor at
21401 W Center Rd, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
444 S 16th St, Blair, NE 68008
Commercial Construction Project by unknown general contractor at
4519 S 24th St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
12330 S 36th St, Bellevue, NE 68123
Commercial Construction Project by unknown general contractor at
9845 S 142nd St, Omaha, NE 68138
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%