Electric Construction Inc.
Electric Construction Inc. Job history
Electric Construction 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. In 2023, Electric Construction Inc. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Electric Construction Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
1115 North Douglas Street, Ripon, WI 54971
Construction Project by unknown general contractor at
232 N Park St, Madison, WI 53715
Commercial Construction Project by unknown general contractor at
2861 INDEX RD, Fitchburg, WI 53713
Commercial Construction Project by unknown general contractor at
1204 Industrial Ln, Decorah, IA 52101
Construction Project by unknown general contractor at
601 E Dayton St, Madison, WI 53703
Commercial Construction Project by unknown general contractor at
883 W Scott St, Fond Du Lac, WI 54937
Construction Project by unknown general contractor at
2401 Jackson St, Stoughton, WI 53589
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by unknown general contractor at
4902 N Biltmore Ln, Madison, WI 53718
Commercial Construction Project by unknown general contractor at
4802 Femrite Dr, Madison, WI 53716
Commercial Construction Project by unknown general contractor at
2830 Hoepker Rd, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
2730 Daniels St, Madison, WI 53718
Commercial Construction Project by unknown general contractor at
89 E Towne Mall, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
2316 W Wisconsin St, Portage, WI 53901
Waiting for payment from Electric Construction Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%