Ridgeline Electrical Industries 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, Ridgeline Electrical Industries had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
52%
Unprotected Projects
100%
71%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
14450 Mundy Dr, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
18 Whittington Dr, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
9106 Wesleyan Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
10695 E US Highway 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
55 N Milford Dr, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
1683 E NORTHFIELD DR, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
6160 N Keystone Ave, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
1850 S Sigsbee St, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
1190 E Princeton Ave, Muncie, IN 47303
Commercial Construction Project by unknown general contractor at
232 W 9th St, Connersville, IN 47331
Commercial Construction Project by NNI Construction at
8752 Michigan rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
2011 Earlywood Dr, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
100 Pacmoore Pkwy, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
1300 E 86th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
211 W Main St, Greenwood, IN 46142
Commercial Construction Project by unknown general contractor at
3750 E 600 N, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
230 S Lebanon St, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
6310 albert s white dr, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
10175 Pleasant St, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
1477 E US HIGHWAY 136, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
1818 E State Road 44, Shelbyville, IN 46176
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1811 N GRANVILLE AVE, Muncie, IN 47303
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.
2023 - 100%
2022 - 100%
2021 - 100%