Fresch Electric Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fresch Electric Inc. 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 Gc3 LLC at
State / County Construction Project by unknown general contractor at
3305 Greenwich Angling Rd, Greenwich, OH 44837
Commercial Construction Project by unknown general contractor at
111 E Shoreline Dr, Sandusky, OH 44870
Commercial Construction Project by unknown general contractor at
91 E MAIN ST, Norwalk, OH 44857
Commercial Construction Project by Janotta & Herner at
325 W Perkins Ave, Sandusky, OH 44870
Commercial Construction Project by Janotta & Herner at
929 MOORE RD, Avon, OH 44011
Commercial Construction Project by unknown general contractor at
630 Southwest Street, Bellevue, OH 44811
Commercial Construction Project by unknown general contractor at
845 LEONA ST, Elyria, OH 44035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
80 N WEST ST, Norwalk, OH 44857
Commercial Construction Project by unknown general contractor at
400 S Stone St, Fremont, OH 43420
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
93 N Pleasant St, Norwalk, OH 44857
Commercial Construction Project by unknown general contractor at
3020 Tiffin Ave, Sandusky, OH 44870
Commercial Construction Project by Janotta & Herner at
2525 Columbus Ave, Sandusky, OH 44870
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%