Electronic Contracting Company has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electronic Contracting Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
47%
Unprotected Projects
100%
100%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
1333 Avery Ave, Lincoln, NE 68588
Commercial Construction Project by unknown general contractor at
6501 N 70th St, Lincoln, NE 68507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11100 S 70th St, Lincoln, NE 68516
Commercial Construction Project by unknown general contractor at
14558 Portal Cir, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
806 N 17th Ave, Ashland, NE 68003
Commercial Construction Project by unknown general contractor at
4901 W Holdrege St, Lincoln, NE 68528
Commercial Construction Project by unknown general contractor at
19600 Harrison St, Gretna, NE 68028
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
501 S 13th St, Lincoln, NE 68508
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
9809 N 171st St, Bennington, NE 68007
Commercial Construction Project by unknown general contractor at
8701 Elmwood Ave, Kansas City, MO 64132
Commercial Construction Project by unknown general contractor at
632 S Kansas Ave, Topeka, KS 66603
Commercial Construction Project by unknown general contractor at
35000 W 91st St, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
8500 W 135th St, Overland Park, KS 66223
Commercial Construction Project by unknown general contractor at
17001 Q St, Omaha, NE 68135
Commercial Construction Project by unknown general contractor at
1001 S 6th St, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
17007 Q St, Omaha, NE 68135
Commercial Construction Project by CBRE Group, Inc. at
900 HEMLOCK AVE, South Windsor, CT 06074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Tiger Dr, Excelsior Springs, MO 64024
Commercial Construction Project by unknown general contractor at
STEWART RD, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
college blvd & renner rd, Lenexa, KS 66210
Commercial Construction Project by unknown general contractor at
9154 Woodend Rd, Kansas City, KS 66111
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.
2023 - 100%
2022 - 100%
2021 - 100%