Corporate Electric Company has worked on 21 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%
44%
56%
Unprotected Projects
0%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by Target Corporation at
1495 Old York Rd, Abington, PA 19001
Construction Project by unknown general contractor at
1878 E 90th St 1893, Cleveland, OH 44106
Construction Project by unknown general contractor at
1832 E 90th St 1893, Cleveland, OH 44106
Construction Project by unknown general contractor at
1200 BALTIMORE PIKE, Springfield, PA 19064
State / County Construction Project by Snavely Development Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 5K Commercial Roofing at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
208 Springside Dr, Akron, OH 44333
Construction Project by unknown general contractor at
Commercial Construction Project by Pride One Construction at
1877 1878 and 1893 e 90th st, Cleveland, OH 44106
Construction Project by Gibson Commercial Construction at
Construction Project by Summit Construction (OH) at
Construction Project by Summit Construction (OH) at
3019 Graham Rd, Stow, OH 44224
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, 44% of projects in 2023 had no reported payment incidents.
2023 - 44%
2022 - 100%
2021 - 0%