Hirneisen Electric Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
55%
Unprotected Projects
0%
51%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
131 N 6th St, Reading, PA 19601
Construction Project by unknown general contractor at
45 S Front St, Reading, PA 19602
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1001 Scott St, Reading, PA 19611
Construction Project by ECI Construction (PA) at
750 E KING ST, Lancaster, PA 17602
Commercial Construction Project by unknown general contractor at
810 S 4th St, Denver, PA 17517
Commercial Construction Project by unknown general contractor at
1619 Old Lancaster Pike, Reading, PA 19608
State / County Construction Project by unknown general contractor at
630 Evans Ave, Reading, PA 19610
State / County Construction Project by Dolan Construction Inc. at
800 Washington St, Reading, PA 19601
Commercial Construction Project by unknown general contractor at
714 Columbia Ave, Reading, PA 19608
Commercial Construction Project by unknown general contractor at
23 norht 3rd st, Reading, PA 19608
Commercial Construction Project by unknown general contractor at
333 Church St, Lancaster, PA 17602
State / County Construction Project by Lobar Inc at
803 Oak Blvd, Ephrata, PA 17522
State / County Construction Project by ECI Construction (PA) at
669 E MAIN ST, New Holland, PA 17557
Commercial Construction Project by unknown general contractor at
1303 Village Rd, Strasburg, PA 17579
Commercial Construction Project by unknown general contractor at
1000 n front st, Reading, PA 19601
Commercial Construction Project by unknown general contractor at
120 N Monroe St, Boyertown, PA 19512
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%