Induction Electric Job history
Induction Electric has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Induction Electric had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
52%
Unprotected Projects
100%
50%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Induction Electric Project and Payment History
Construction Project by unknown general contractor at
1919 M St NW Fl 5, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
805 Blacks Hill Rd, Great Falls, VA 22066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12501 Old Columbia Pike, Silver Spring, MD 20904
Commercial Construction Project by unknown general contractor at
651 Commerce Dr, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
8550 Cinder Bed Rd, Lorton, VA 22079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2550 S Clark St, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
7309 Gateway Ct, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
1275 K St NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
1901 D St SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 E St SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
1521 Boyd Pointe Way, Vienna, VA 22182
Waiting for payment from Induction Electric
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%