Ion Electrical Construction Service has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ion Electrical Construction Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3 S Black Horse Pike, Blackwood, NJ 08012
Commercial Construction Project by unknown general contractor at
2 Riverside Dr, Camden, NJ 08103
Commercial Construction Project by unknown general contractor at
1020 Boardwalk, Ocean City, NJ 08226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
508 Lakeland Rd, Blackwood, NJ 08012
Commercial Construction Project by unknown general contractor at
520 Market St, Camden, NJ 08102
Commercial Construction Project by unknown general contractor at
437 William St, Trenton, NJ 08610
Commercial Construction Project by unknown general contractor at
446 Parkway Ave, Ewing, NJ 08618
Commercial Construction Project by unknown general contractor at
18 Lightcap Rd, Pottstown, PA 19464
Commercial Construction Project by unknown general contractor at
2000 State Rte 38, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
84 STEMMERS LN, Mount Holly, NJ 08060
Commercial Construction Project by unknown general contractor at
2000 State Highway 38, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
1201 Normandy Pl, Philadelphia, PA 19112
Commercial Construction Project by unknown general contractor at
North Park Drive, Pennsauken, NJ 08109
Commercial Construction Project by unknown general contractor at
East State St, Camden, NJ 08105
Commercial Construction Project by unknown general contractor at
304 ROWAN BOULEVARD, Glassboro, NJ 08028
Commercial Construction Project by unknown general contractor at
1120 Hurffville Rd Ste A, Woodbury, NJ 08096
Commercial Construction Project by unknown general contractor at
100 university ct, Blackwood, NJ 08012
Commercial Construction Project by unknown general contractor at
161 Forge Rd, Delran, NJ 08075
Commercial Construction Project by unknown general contractor at
2254 Weccacoe Ave, Philadelphia, PA 19148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
427 Williams St, Burlington, NJ 08016
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%