Mars Electric Company (OH) has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mars Electric Company (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8, Akron, OH 44310
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by PCS Companies at
Construction Project by unknown general contractor at
1832 E 90th St 1893, Cleveland, OH 44106
Commercial Construction Project by unknown general contractor at
1016 Cahoon Rd, Westlake, OH 44145
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
2545 Lorain Ave, Cleveland, OH 44113
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
41104 S Capital Dr, Canton, MI 48187
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
Construction Project by American Preservation Builders at
Construction Project by American Preservation Builders at
Residential Construction Project by unknown general contractor at
760 Beta Dr, Cleveland, OH 44143
Commercial Construction Project by unknown general contractor at
Construction Project by Legacy Builders (SD) at
Construction Project by Pride One Construction at
Commercial Construction Project by Infinity Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6650 Beta Dr, Cleveland, OH 44143
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%