Electronic Systems Consultants 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%
45%
56%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3-2021-06-10, 600.12, AL 3-2021-06-10
Commercial Construction Project by unknown general contractor at
4-2021-07-08, 600.12, AL 4-2021-07-08
Commercial Construction Project by unknown general contractor at
136 4th Ave, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
1-2021-06-04, 593.32, PR 1-2021-06-04
Commercial Construction Project by unknown general contractor at
1-2021-06-16, 864.83, PR 1-2021-06-16
Commercial Construction Project by unknown general contractor at
1-2021-07-11, 593.32, PR 1-2021-07-11
State / County Construction Project by unknown general contractor at
601 N Broadway St 41, Lebanon, OH 45036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1013 Jefferson St, Greenfield, OH 45123
Commercial Construction Project by unknown general contractor at
878 E Sandusky Ave, Bellefontaine, OH 43311
Commercial Construction Project by unknown general contractor at
772 Marion Rd, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
909 US Hwy 36, Mount Vernon, OH 43050
Commercial Construction Project by unknown general contractor at
231 W 18th Ave, Columbus, OH 43210
Commercial Construction Project by unknown general contractor at
1530 Coshocton Rd, Mount Vernon, OH 43050
Commercial Construction Project by unknown general contractor at
5355 Alkire Rd, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
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 - 90%