Midwestern Electric Inc. has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midwestern Electric Inc. 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
CLINE AVE TOLL PLAZA, Gary, IN 46406
Commercial Construction Project by unknown general contractor at
6300 W MAIN ST FOUNDERS SQUARE, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
CALUMET AVE TREADWAY, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
12908 US-6, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
CALUMET FISHER, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
5854 Evergreen Ave, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
hohman ave & gostlin st, Hammond, IN 46327
Commercial Construction Project by unknown general contractor at
276 E 68TH PL, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
chicago & indianapolis blvd, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
I94 EAST BOUND MM 37 4, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
7300 E MELTON RD, Gary, IN 46403
Commercial Construction Project by unknown general contractor at
100 College Dr, Kankakee, IL 60901
Commercial Construction Project by unknown general contractor at
2800 E 106th St, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
9650 CALUMET AVE, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
6110-6136 Broadway, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
49 & indian boundary road, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
67 th ave & rt 41, Schererville, IN 46375
Commercial Construction Project by unknown general contractor at
2608 S DAMEN AVE, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
broad st & oak st, Griffith, IN 46319
Commercial Construction Project by unknown general contractor at
8005 Calumet Ave, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
300 W 7000N Rd, Manteno, IL 60950
Commercial Construction Project by unknown general contractor at
AVE, East Chicago, IN 31201
Commercial Construction Project by unknown general contractor at
150 Stillwater Ct, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
133 SOUTH EAST ST, Crown Point, IN 46383
Commercial Construction Project by unknown general contractor at
broadway & 53rd ave, Gary, IN 22815
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%