MG Electric (OH) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MG Electric (OH) 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 DeSalvo Construction Company, Inc. at
30 S BROAD ST, Canfield, OH 44406
State / County Construction Project by DeSalvo Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
1551 W Western Reserve Rd, Youngstown, OH 44514
Construction Project by unknown general contractor at
7410 Market St, Youngstown, OH 44512
State / County Construction Project by unknown general contractor at
198 Lincoln Ave, Youngstown, OH 44503
Construction Project by unknown general contractor at
150 W Rayen Ave, Youngstown, OH 44503
Federal Construction Project by unknown general contractor at
10 E Commerce St, Youngstown, OH 44503
State / County Construction Project by Gardiner Contracting at
474 Bennington Ave, Youngstown, OH 44505
State / County Construction Project by unknown general contractor at
651 Elm Street, Youngstown, OH 44555
State / County Construction Project by unknown general contractor at
9364 State Rte 45, Lisbon, OH 44432
State / County Construction Project by unknown general contractor at
4791 Woodbridge Drive, Youngstown, OH 44515
Commercial Construction Project by Murphy Contracting Co. at
724 Boardman Poland Rd, Youngstown, OH 44512
Residential Construction Project by unknown general contractor at
10756 New Buffalo Rd, North Lima, OH 44452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6010 Mahoning Ave, Youngstown, OH 44515
Commercial Construction Project by unknown general contractor at
11 Manor hl Dr, Canfield, OH 44406
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Murphy Contracting Co. 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%