Palos Electric Co., Inc. has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Palos Electric Co., Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
52%
Unprotected Projects
100%
56%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
s harlem ave & w 103rd st, Palos Hills, IL 60415
Commercial Construction Project by unknown general contractor at
10859 187th St, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
1479 W Ogden Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
14470 South La Grange Road, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
1458 Golf Rd, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
211 W RAILROAD AVE, Bartlett, IL 60103
Commercial Construction Project by unknown general contractor at
160 Biltmore Dr, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1230 E GOLF RD, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
1353 Lee St, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
204 Hansen Blvd, North Aurora, IL 60542
Commercial Construction Project by Interior Construction Group at
Commercial Construction Project by Interior Construction Group at
Commercial Construction Project by J.C. Anderson Inc. (IL) at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Interior Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Interior Construction Group at
155 N UPPER WACKER DRIVE, Chicago, IL 60606
Commercial Construction Project by Development Solutions (IL) at
Commercial Construction Project by Development Solutions (IL) at
Construction Project by unknown general contractor at
211 E Ohio St, Chicago, IL 60611
Construction Project by unknown general contractor at
429 West Ohio Street, Chicago, IL 60654
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 - 100%
2021 - 100%