Veterans Electric LLC (WI) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
56%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
6729 Cliffside Dr, Racine, WI 53402
Commercial Construction Project by unknown general contractor at
21425 Spring St, Union Grove, WI 53182
Commercial Construction Project by unknown general contractor at
1150 University Ave, Madison, WI 53706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3359 N Downer Ave, Milwaukee, WI 53211
Commercial Construction Project by unknown general contractor at
1654 S 11th Ave, Fort Mccoy, WI 54656
Commercial Construction Project by unknown general contractor at
S13W33650 US Highway 18, Delafield, WI 53018
Commercial Construction Project by unknown general contractor at
975 Bascom Mall, Madison, WI 53706
Commercial Construction Project by unknown general contractor at
30 E Campus Mall, Madison, WI 53715
Commercial Construction Project by unknown general contractor at
900 Wood Rd, Kenosha, WI 53144
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%