Menu

Offset Electric Inc. Job history

Offset Electric Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Offset Electric 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%

Offset Electric Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

400 SOUTH MAINT ST, Mount Cory, OH 45868

    Commercial Construction Project by unknown general contractor at

    520 W WYANDOT AVE, Upper Sandusky, OH 43351

      Commercial Construction Project by unknown general contractor at

      W FINDLAY ST, New Riegel, OH 44853

        Commercial Construction Project by unknown general contractor at

        • Last known event: 05/05/2021
        • First known event: 05/05/2021

        Commercial Construction Project by unknown general contractor at

        1175 N Main St, Bowling Green, OH 43402

        • Last known event: 03/06/2020
        • First known event: 03/06/2020

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by ACI Construction Co. (Alvada Construction) at

          5450 West Tiffin Street, Bascom, OH 44809

            Commercial Construction Project by ACI Construction Co. (Alvada Construction) at

            1637 Tiffin Ave, Findlay, OH 45840

              Commercial Construction Project by ACI Construction Co. (Alvada Construction) at

              5450 W Tiffin St, Tiffin, OH 44883

                Waiting for payment from Offset Electric 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, there were no reported projects in 2023.

                2024 - 100%

                2022 - 100%

                2021 - 100%

                General Contractors they work with most


                Suppliers they work with most