Hollstegge Electric LLC 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. In 2023, Hollstegge Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
600 KEMPER COMMONS CIR, Cincinnati, OH 45246
Commercial Construction Project by unknown general contractor at
2713 ROSS HANOVER RD, Hamilton, OH 45013
Commercial Construction Project by unknown general contractor at
2331 Gilbert Ave, Cincinnati, OH 45206
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5485 State Hwy 128, Cleves, OH 45002
Commercial Construction Project by unknown general contractor at
615 S Airfield Dr, Erlanger, KY 41018
Commercial Construction Project by unknown general contractor at
8005 Pfeiffer Rd, Montgomery, OH 45242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 W 8th St, Brookville, IN 47012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4315 Olympic Blvd, Erlanger, KY 41018
Commercial Construction Project by unknown general contractor at
12000 Mosteller Rd, Cincinnati, OH 45241
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Conger Construction Group 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.
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%