Bodie Electric has worked on 7 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%
57%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2599 Ft Shawnee Industrial Dr, Lima, OH 45804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119 E Crawford St, Findlay, OH 45840
Commercial Construction Project by BC Construction Group (MI) at
8865 smiths mill rd, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
1180 Kear Rd, Van Wert, OH 45891
Commercial Construction Project by Whitta Construction at
Commercial Construction Project by unknown general contractor at
1200 E Kibby St, Lima, OH 45804
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.