NSI Electrical Contractors has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NSI Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
3500 52nd St, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
8133 N Granville Woods Rd, Milwaukee, WI 53223
Commercial Construction Project by unknown general contractor at
1070 59th Ave, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
18430 W Capitol Dr, Brookfield, WI 53045
Commercial Construction Project by unknown general contractor at
800 Independence Ave, Hartford, WI 53027
Commercial Construction Project by unknown general contractor at
1210 Independence Ave, Hartford, WI 53027
Commercial Construction Project by unknown general contractor at
3732 W Wisconsin Ave, Milwaukee, WI 53208
Commercial Construction Project by unknown general contractor at
6868 S Ballpark Dr, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
1020 Williams Rd, Genoa City, WI 53128
Commercial Construction Project by unknown general contractor at
20300 W Bluemound Rd, Brookfield, WI 53045
Construction Project by unknown general contractor at
233 LAKE AVE, Racine, WI 53403
Commercial Construction Project by unknown general contractor at
6969 n prt washington rd, Milwaukee, WI 53217
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4771 S 27th St, Milwaukee, WI 53221
Commercial Construction Project by unknown general contractor at
4134 Courtney St, Franksville, WI 53126
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 s lake dr, Saint Francis, WI 53235
Commercial Construction Project by unknown general contractor at
300 Wainwright Ave, Burlington, WI 53105
Commercial Construction Project by unknown general contractor at
w189s7847 racine ave, Muskego, WI 53150
Commercial Construction Project by unknown general contractor at
245 W Forest Hill Ave, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
10601 S 27th St, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
3615 Washington Rd, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%