Menu

Pro-Tech Electrical Services Inc. Job history

Pro-Tech Electrical Services Inc. has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

51%

Unprotected Projects

0%

47%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

4%

Pro-Tech Electrical Services Inc. Project and Payment History


Construction Project by unknown general contractor at

757 e lewis and clark pkwy, Clarksville, IN 47129

    Commercial Construction Project by D & D Building at

    250 Monroe Ave 6th Floor, Grand Rapids, MI 49508

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by River City Interiors at

          101 Bullitt Ln, Louisville, KY 40222

            Commercial Construction Project by M Warner Construction at

            2788 London-Groveport Rd Ste 2764, Grove City, OH 43123

              Commercial Construction Project by unknown general contractor at

              315 Lake St E Fl 3, Wayzata, MN 55391

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2260 Armour Rd 01F, Kansas City, MO 64116

                    Commercial Construction Project by Tetra Tech Inc. at

                    1231 Durrett Ln, Louisville, KY 40213

                      Commercial Construction Project by unknown general contractor at

                      503 S Main St, Columbia, IL 62236

                        Commercial Construction Project by unknown general contractor at

                        700-70 N State St Unit D, Freeburg, IL 62243

                          Commercial Construction Project by Cushman & Wakefield at

                          510 E 96th St, Indianapolis, IN 46240

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              100 E Main St, Collinsville, IL 62234

                                Commercial Construction Project by unknown general contractor at

                                340 S Main St, Columbia, IL 62236

                                  Commercial Construction Project by Sunco Construction (IN) at

                                  102 E Carmel Dr, Carmel, IN 46032

                                    Commercial Construction Project by Sunco Construction (IN) at

                                    4875 W 56th St, Indianapolis, IN 46254

                                      Commercial Construction Project by River City Interiors at

                                      660 University Blvd, Birmingham, AL 35233

                                        Commercial Construction Project by unknown general contractor at

                                        15 S Veterans dr, Millstadt, IL 62260

                                          Commercial Construction Project by unknown general contractor at

                                          6320 Prospect Ave, Kansas City, MO 64132

                                            Commercial Construction Project by unknown general contractor at

                                            109 Prater Dr Ste 200, Pikeville, KY 41501

                                              Commercial Construction Project by unknown general contractor at

                                              709 Claymont Dr, Ballwin, MO 63011

                                                Waiting for payment from Pro-Tech Electrical Services Inc.


                                                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

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%