Bies Underground Technologies 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, Bies Underground Technologies had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
4555 OLD GRAND AVE, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
12605 224th Ave, Benet Lake, WI 53102
Commercial Construction Project by unknown general contractor at
4101 183RD ST, Country Club Hills, IL 60478
Commercial Construction Project by unknown general contractor at
6210 GURNEE CIR E, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
317 N 2nd St, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
777 N Milwaukee Ave, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
404 WATER ST, Lake Geneva, WI 53147
Commercial Construction Project by unknown general contractor at
205 N 2nd St, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
1508 Elmwood Ave, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
618 MAPLE AVE, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
211 2nd St, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
901 N Lewis Ave, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
123 N Stewart Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
428 Walworth St, Lake Geneva, WI 53147
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%