Carlisle Utility Contractors, Inc. 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, Carlisle Utility Contractors, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
36%
Unprotected Projects
100%
34%
59%
Reported Slow Payment
0%
0%
3%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
45th ave & gordon drive, Highland, IN 46322
Commercial Construction Project by unknown general contractor at
n aurora rd & golden gate ln, Naperville, IL 60563
Residential Construction Project by unknown general contractor at
2031 W 37th Ave, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
1801 37 TH AVE, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
2800 E 15th Ave, Gary, IN 46403
Commercial Construction Project by unknown general contractor at
indianapolis blvd & 145th, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
arlington heights rd & algonquin arlington, Height, IL 61312
Commercial Construction Project by unknown general contractor at
s crandon ave & e 93rd st, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
irving park rd & wagner, Schiller Park, IL 67751
Commercial Construction Project by unknown general contractor at
harwood ave & kroner lane, Homewood, IL 58042
Construction Project by unknown general contractor at
8101 183rd St, Tinley Park, IL 60487
Commercial Construction Project by unknown general contractor at
e chicago ave & alexander ave, East Chicago, IN 60601
Commercial Construction Project by unknown general contractor at
14502 Carey St, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
1789 Hubbard Ave, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
kennedy & ridge rd, Highland, IN 14747
Commercial Construction Project by unknown general contractor at
888 Kirk Ave, Elmhurst, IL 60126
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%