Titan Electric (IL) has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Titan Electric (IL) had no reported payment issues on 100% of 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2210 KARIS WAY, Montgomery, IL 60538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9401 W Grand Ave, Franklin Park, IL 60131
Commercial Construction Project by Clune Construction Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 N 3059TH RD, Ottawa, IL 61350
Commercial Construction Project by ACCEND Construction at
Commercial Construction Project by Reed Construction (IL) at
Construction Project by unknown general contractor at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Executive Construction, Inc. (IL) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7853 S Mulford Rd, Cherry Valley, IL 61016
Commercial Construction Project by Skender at
Commercial Construction Project by BIG Construction at
1415 N Cherry Ave, Chicago, IL 60642
Commercial Construction Project by BIG Construction at
Commercial Construction Project by BEAR Construction Co at
Construction Project by unknown general contractor at
Commercial Construction Project by BIG Construction 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 - 97%
2021 - 100%