Boender Electric 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, Boender 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
east 109th ave & thomas st, Winfield, IN 46307
Commercial Construction Project by unknown general contractor at
9568 MILL CREEK RD, St John, IN 46303
Commercial Construction Project by unknown general contractor at
LAKESIDE SUB, Cedar Lake, IN 46322
Commercial Construction Project by unknown general contractor at
10947 ISLES AVE, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
WEST, St John, IN 46373
Commercial Construction Project by unknown general contractor at
continental way & summit cove, St John, IN 46373
Commercial Construction Project by unknown general contractor at
1546 W 73rd Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
7690 WILLIAMS ST, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
cline ave & 105 th ave, St John, IN 46373
Commercial Construction Project by unknown general contractor at
105th ave & azalea dr, St John, IN 46373
Commercial Construction Project by unknown general contractor at
909 Pratt St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
14849 W 93rd Ave, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
8685 w 105th ave, St John, IN 46373
Commercial Construction Project by unknown general contractor at
7470 williams st, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
w 141st ave, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
1906 US Hwy 41, Schererville, IN 46375
Commercial Construction Project by unknown general contractor at
25 Indianapolis Blvd, Schererville, IN 46375
Commercial Construction Project by unknown general contractor at
13275 Main St, Lemont, IL 60439
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%