Aldridge Electric (IL) has worked on 461 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Aldridge Electric (IL) had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
96%
33%
34%
Reported Slow Payment
2%
1%
1%
Projects With Liens
2%
4%
2%
Commercial Construction Project by GRIFFITH COMPANY at
State / County Construction Project by GRIFFITH COMPANY at
Pier G East, Long Beach, CA 90802
Commercial Construction Project by Sully Miller Contracting Co at
Commercial Construction Project by unknown general contractor at
6223 W 96th St, Los Angeles, CA 90045
Construction Project by unknown general contractor at
5000 S 5th Ave, Hines, IL 60141
Commercial Construction Project by unknown general contractor at
15150 Clover Valley Rd, Centerburg, OH 43011
Commercial Construction Project by unknown general contractor at
6217 W 96th St, Los Angeles, CA 90045
State / County Construction Project by unknown general contractor at
6219 W 96th St, Los Angeles, CA 90045
Commercial Construction Project by unknown general contractor at
5750 NW 107th Ave, Doral, FL 33178
Commercial Construction Project by unknown general contractor at
5372 N 14750W Rd, Essex, IL 60935
Commercial Construction Project by unknown general contractor at
105 Quay Rd, Yale, OK 74085
State / County Construction Project by unknown general contractor at
9223 96th St, Los Angeles, CA 90045
State / County Construction Project by unknown general contractor at
2914 Riverside Ter, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS ALONG ROUTE 71, Riverside, CA 92501
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1300 LANGSTON BLVD, Arlington, VA 22209
Commercial Construction Project by Ryan Companies US, Inc. at
11145 ALCOVY RD, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
17756 E 2500th St, Annawan, IL 61234
Commercial Construction Project by unknown general contractor at
183 FORTENBERRY RD, Rayville, LA 71269
Construction Project by unknown general contractor at
1625 GLENN DR, Folsom, CA 95630
Commercial Construction Project by Mortenson Construction at
1650 Fairway Dr, Colton, CA 92324
State / County Construction Project by unknown general contractor at
1650 WEST FAIRWAY, San Bernardino, CA 92408
State / County Construction Project by unknown general contractor at
imperial hwy & felton avenue, Inglewood, CA 90304
Commercial Construction Project by unknown general contractor at
24095 Carters School Rd, Sterling, VA 20166
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 100%
2022 - 99%