Quick Connect Electric has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quick Connect Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
1270 Arlington Rd, Lakewood, OH 44107
Commercial Construction Project by Falcon Construction, LLC at
6025 Kruse Dr Ste 156, Solon, OH 44139
Commercial Construction Project by Falcon Construction, LLC at
6025 Kruse Dr, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
2217 E 9th St, Cleveland, OH 44115
Commercial Construction Project by unknown general contractor at
2545 Lorain Ave, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Ideal Company Inc at
Commercial Construction Project by Buffalo Construction at
1007 N Court St, Medina, OH 44256
Commercial Construction Project by Ross Stores Inc at
Commercial Construction Project by Mega Development at
23980 Chagrin Blvd, Beachwood, OH 44122
Construction Project by Whiting-Turner at
6640 RIVERSIDE DR STE 500, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24005 Chagrin Blvd, Beachwood, OH 44122
Commercial Construction Project by unknown general contractor at
700 Turney Rd, Bedford, OH 44146
Commercial Construction Project by Coastal Quality Construction at
7787 Reynolds Rd, Mentor, OH 44060
Construction Project by Whiting-Turner at
Commercial Construction Project by Henson Construction LLC (KY) at
Commercial Construction Project by unknown general contractor at
12809 Chillicothe Rd, Chesterland, OH 44026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
810 N High St, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
6608 Longshore St, Dublin, OH 43017
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 92%
2021 - 100%