Basic Electrical Services Inc.
Basic Electrical Services Inc. Job history
Basic Electrical Services Inc. has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Basic Electrical Services Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Basic Electrical Services Inc. Project and Payment History
Commercial Construction Project by Brackett Builders at
25 W Central Ave, Springboro, OH 45066
Commercial Construction Project by unknown general contractor at
8296 Old Troy Pike, Dayton, OH 45424
Construction Project by unknown general contractor at
9468 Springboro Pike, Miamisburg, OH 45342
Commercial Construction Project by unknown general contractor at
331 N Main St, Englewood, OH 45322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alpha Construction (OH) at
State / County Construction Project by Greater Dayton Construction Group at
100 Greenwave Way, Greenville, OH 45331
Construction Project by unknown general contractor at
- Last known event: 03/10/2020
- First known event: 03/10/2020
Commercial Construction Project by Greater Dayton Construction Group at
Commercial Construction Project by unknown general contractor at
5700 Deerfield Cir, Mason, OH 45040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3024 Vine St, Cincinnati, OH 45219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5381 cornerstone north blvd, Dayton, OH 45440
Waiting for payment from Basic Electrical Services Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%