Menu

Otto Electric Job history

Otto Electric has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Otto Electric had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

51%

Unprotected Projects

100%

66%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

Otto Electric Project and Payment History


State / County Construction Project by unknown general contractor at

520 W 3RD ST, Dover, OH 44622

    Commercial Construction Project by Bedway Development Corporation at

    6457 US 36, Newcomerstown, OH 43832

      Commercial Construction Project by unknown general contractor at

      485 W 3rd St, Dover, OH 44622

        Commercial Construction Project by unknown general contractor at

        436 12th St NE, Strasburg, OH 44680

          Commercial Construction Project by unknown general contractor at

          2116 State Rte 60, Perrysville, OH 44864

            Residential Construction Project by unknown general contractor at

            302 MILL ST NW, Sugarcreek, OH 44681

              Commercial Construction Project by unknown general contractor at

              422 dutch vly dr ne, Sugarcreek, OH 44681

                Commercial Construction Project by unknown general contractor at

                2127 Reiser Ave SE, New Philadelphia, OH 44663

                  Commercial Construction Project by unknown general contractor at

                  2817 State Rte 800, Dover, OH 44622

                    Commercial Construction Project by unknown general contractor at

                    7241 township road 319, Millersburg, OH 44654

                      Waiting for payment from Otto 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%

                      General Contractors they work with most