Waibel Electric Company Inc. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Waibel Electric Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
10201 Schuster Way, Etna, OH 43062
Commercial Construction Project by unknown general contractor at
1049 COLUMBUS ST, Chillicothe, OH 45601
Construction Project by Roslovic Construction at
737-833 Eastwind Drive, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
Zanesville South 9th Street, Zanesville, OH 43701
Commercial Construction Project by Gorsuch Construction at
65 Park Vlg, Shelby, OH 44875
Commercial Construction Project by unknown general contractor at
1175 Bobcat Ave, Columbus, OH 43212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Shirlene Dr, Columbus, OH 43213
Commercial Construction Project by Arlington Construction Inc. (OH) at
411 W 10th Ave, Columbus, OH 43201
Commercial Construction Project by unknown general contractor at
133 HUMPHRIES DR, Etna, OH 43068
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%