Menu

Redline Electric LLC (MO) Job history

Redline Electric LLC (MO) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Redline Electric LLC (MO) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

52%

Unprotected Projects

100%

61%

43%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Redline Electric LLC (MO) Project and Payment History


Commercial Construction Project by unknown general contractor at

6403 W 135th St, Overland Park, KS 66223

    Commercial Construction Project by Hunt Midwest at

    8600 NE Underground Dr, Kansas City, MO 64161

      Commercial Construction Project by unknown general contractor at

      4127 N Kentucky Ave, Kansas City, MO 64161

        Commercial Construction Project by unknown general contractor at

        9001 NE Parvin Rd, Kansas City, MO 64161

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            1828 Walnut St, Kansas City, MO 64108

              Commercial Construction Project by unknown general contractor at

              4121 N Kentucky Ave, Kansas City, MO 64161

                Commercial Construction Project by unknown general contractor at

                4131 E Kentucky Ave, Kansas City, MO 64161

                  Commercial Construction Project by unknown general contractor at

                  4131 N Kentucky Ave, Kansas City, MO 64161

                    Commercial Construction Project by unknown general contractor at

                    8300 NE Underground Dr, Kansas City, MO 64161

                      Commercial Construction Project by unknown general contractor at

                      9501 Ne Parvin Rd, Kansas City, MO 64161

                        Waiting for payment from Redline Electric LLC (MO)


                        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, there were no reported projects in 2023.

                        2024 - 100%

                        2022 - 100%

                        2021 - 100%

                        General Contractors they work with most