Genesis Electric & Technologies
Genesis Electric & Technologies Job history
Genesis Electric & Technologies has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Genesis Electric & Technologies had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
51%
Unprotected Projects
100%
57%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
4%
Genesis Electric & Technologies Project and Payment History
Commercial Construction Project by unknown general contractor at
503 Kildeer Dr, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
16W301 91ST BURR RIDGE, Burr Ridge, IL 60619
Commercial Construction Project by unknown general contractor at
502 Kildeer Dr, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7100 W College Dr, Palos Heights, IL 60463
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 S Maywood Dr, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2607 Rose St, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
800 N Rt 83, Wood Dale, IL 60191
Commercial Construction Project by unknown general contractor at
750 Oakmont Ln, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
4411 N Cumberland Ave, Norridge, IL 60706
Commercial Construction Project by unknown general contractor at
5250 Sunset Dr, Palatine, IL 60067
Commercial Construction Project by unknown general contractor at
3501 Gribble Rd, Matthews, NC 28104
Waiting for payment from Genesis Electric & Technologies
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.
2023 - 100%
2022 - 100%
2021 - 100%