Swan Electric Company Job history
Swan Electric Company 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, Swan Electric Company had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
52%
Unprotected Projects
100%
52%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Swan Electric Company Project and Payment History
Commercial Construction Project by unknown general contractor at
11353 N Ransom Rd, Wheeler, MI 48662
Construction Project by unknown general contractor at
148 S Cedar St, Lansing, MI 48912
Commercial Construction Project by unknown general contractor at
13700 W Michigan Ave, Marshall, MI 49068
Commercial Construction Project by unknown general contractor at
4131 138th Ave, Hamilton, MI 49419
Commercial Construction Project by Amec Foster Wheeler at
- Last known event: 11/07/2018
- First known event: 11/07/2018
Construction Project by unknown general contractor at
125 W MALCOLM X STREET, Lansing, MI 48933
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
855 S Raab Rd, Swanton, OH 43558
- Last known event: 04/29/2022
- First known event: 04/29/2022
Commercial Construction Project by unknown general contractor at
7100 County 426 M 5 Road, Escanaba, MI 49829
- Last known event: 12/27/2021
- First known event: 12/27/2021
Commercial Construction Project by unknown general contractor at
4100 Okemos Rd, Okemos, MI 48864
- Last known event: 10/05/2021
- First known event: 10/05/2021
Commercial Construction Project by Rockford Construction at
- Last known event: 03/26/2020
- First known event: 03/26/2020
Commercial Construction Project by unknown general contractor at
1489 Cedar Rd, Holt, MI 48842
- Last known event: 02/10/2020
- First known event: 02/10/2020
Waiting for payment from Swan Electric Company
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%