Hannah Electric LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hannah Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Rockford Construction at
5800 MAHONING AVE, Youngstown, OH 44515
Commercial Construction Project by unknown general contractor at
RT 528 RT 90, Madison, OH 44057
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3750 ctr Rd, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O Box 24, Perry, OH 44081
Construction Project by Jeta LLC dba Jeta Builders at
4301 Kent Rd # 4333, Stow, OH 44224
Commercial Construction Project by unknown general contractor at
14520 TARECREEK PKWY, Middlefield, OH 44062
Commercial Construction Project by Rockford Construction 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%