Ellison Electric LLC 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%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
7861 E Idaho St, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
Airport Rd, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
340 Commercial St, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
988 W Main St, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lamoille, Lamoille, NV 89828
Commercial Construction Project by unknown general contractor at
DARBY RD, Spring Creek, NV 89815
Commercial Construction Project by unknown general contractor at
870 Napa Valley Corporate Way, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
568 Spring Valley Ct, Spring Creek, NV 89815
Commercial Construction Project by unknown general contractor at
282 Spring Creek Pkwy, Spring Creek, NV 89815
Commercial Construction Project by unknown general contractor at
1525 Opal Dr, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
605 Union Pacific Way, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
2582 Idaho St, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
418 Walden Ln, Spring Creek, NV 89815
Commercial Construction Project by unknown general contractor at
124 Susie Creek Way, Carlin, NV 89822
Commercial Construction Project by unknown general contractor at
438 S 5th St Ste 3, Elko, NV 89801
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.
2021 - 100%