Menu

NDP Electric Job history

NDP Electric has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

39%

52%

Unprotected Projects

0%

56%

43%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

NDP Electric Project and Payment History


Construction Project by unknown general contractor at

630 W Lake St, Chicago, IL 60661

    Commercial Construction Project by Builtech Services Inc. at

    3819 N Western Ave, Chicago, IL 60618

      Commercial Construction Project by NACCO Construction at

        Residential Construction Project by unknown general contractor at

        2101 S Wabash Ave, Chicago, IL 60616

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1155 W Devon Ave, Itasca, IL 60143

                Commercial Construction Project by unknown general contractor at

                3056 Anna Marie Ln, Naperville, IL 60564

                  Commercial Construction Project by Holladay Construction at

                  5742 Northridge Dr, Gurnee, IL 60031

                  • Last known event: 01/14/2021
                  • First known event: 01/14/2021

                  Commercial Construction Project by Jayeff Construction Corp at

                  7014 E Camelback Rd Ste 1121, Scottsdale, AZ 85251

                    Commercial Construction Project by Midwest Construction Professionals at

                    20357 U S 12, Lake Zurich, IL 60047

                      Waiting for payment from NDP Electric


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Suppliers they work with most