Menu

Electric Construction Inc. Job history

Electric Construction Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electric Construction Inc. had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

51%

Unprotected Projects

100%

51%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

Electric Construction Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2861 INDEX RD, Fitchburg, WI 53713

    Commercial Construction Project by unknown general contractor at

    1204 Industrial Ln, Decorah, IA 52101

      Construction Project by unknown general contractor at

      601 E Dayton St, Madison, WI 53703

        Commercial Construction Project by unknown general contractor at

        883 W Scott St, Fond Du Lac, WI 54937

          Construction Project by unknown general contractor at

          2401 Jackson St, Stoughton, WI 53589

            Commercial Construction Project by unknown general contractor at

            4902 N Biltmore Ln, Madison, WI 53718

              Commercial Construction Project by unknown general contractor at

              4802 Femrite Dr, Madison, WI 53716

                Commercial Construction Project by unknown general contractor at

                2830 Hoepker Rd, Sun Prairie, WI 53590

                  Commercial Construction Project by unknown general contractor at

                  2730 Daniels St, Madison, WI 53718

                    Commercial Construction Project by unknown general contractor at

                    89 E Towne Mall, Madison, WI 53704

                      Commercial Construction Project by unknown general contractor at

                      2316 W Wisconsin St, Portage, WI 53901

                        Waiting for payment from Electric Construction Inc.


                        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%

                        General Contractors they work with most