Balanced Load Electric LLC Job history
Balanced Load Electric LLC 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. In 2023, Balanced Load Electric LLC 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%
52%
Unprotected Projects
75%
56%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
4%
Balanced Load Electric LLC Project and Payment History
Commercial Construction Project by Hirsch Construction Corp at
428 Orland Square Dr # D06A, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
905 W North Ave, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
7516 N CLARK ST, Chicago, IL 60626
Construction Project by Inspired By Design 5 Avenue Construction at
635 N Main St, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Healy Construction Services Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Knoebel Construction at
944 w madison st, Chicago, IL 60607
- Last known event: 02/07/2022
- First known event: 02/07/2022
Construction Project by unknown general contractor at
9421 S Stony Island Ave, Chicago, IL 60617
- Last known event: 10/29/2020
- First known event: 10/29/2020
Construction Project by unknown general contractor at
3534 S Kostner Ave, Chicago, IL 60632
- Last known event: 05/06/2020
- First known event: 05/06/2020
Waiting for payment from Balanced Load Electric LLC
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.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 100%