Menu

Cove Electric Inc. ( Elgin, IL) Job history

Cove Electric Inc. ( Elgin, IL) 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%

Cove Electric Inc. ( Elgin, IL) Project and Payment History


Commercial Construction Project by unknown general contractor at

725 W South St, Freeport, IL 61032

    Commercial Construction Project by unknown general contractor at

    1440 Naperville / Wheaton Rd, Naperville, IL 60563

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2700 Cassopolis St, Elkhart, IN 46514

          Commercial Construction Project by unknown general contractor at

          4627 W Diversey Ave, Chicago, IL 60639

            Commercial Construction Project by unknown general contractor at

            6605 S Cottage Grove Ave, Chicago, IL 60637

              Commercial Construction Project by unknown general contractor at

              11 W Park Ave, Sugar Grove, IL 60554

                Commercial Construction Project by unknown general contractor at

                1508 W 47th St, Chicago, IL 60609

                  Commercial Construction Project by unknown general contractor at

                  11 W Park Ave, Chicago, IL 60602

                    Commercial Construction Project by unknown general contractor at

                    1725 N BLOOMINGTON ST, Streator, IL 61364

                      Commercial Construction Project by unknown general contractor at

                      760 Ruppert Rd, Iowa City, IA 52246

                        Waiting for payment from Cove Electric Inc. ( Elgin, IL)


                        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, there were no reported projects in 2023.

                        2021 - 100%