Arch Electric Inc. has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Arch Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
63%
Unprotected Projects
100%
47%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
Fast Avenue Coordinates, Mackinaw, IL 61755
Commercial Construction Project by unknown general contractor at
7690 Hoover Rd, Rock Falls, IL 61071
Commercial Construction Project by unknown general contractor at
1050 W Old Monee Rd, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
404 W North St, Atlanta, IL 61723
Commercial Construction Project by unknown general contractor at
311 S Spillertown Rd, Marion, IL 62959
Commercial Construction Project by unknown general contractor at
1180 State Rte 127, Greenville, IL 62246
Commercial Construction Project by unknown general contractor at
165 LICK CREEK RD, Anna, IL 62906
Commercial Construction Project by unknown general contractor at
Spillertown Rd Coordinates, Marion, IL 62959
Commercial Construction Project by unknown general contractor at
2000 Park Rd, Belleville, IL 62220
Commercial Construction Project by unknown general contractor at
Illiniwick Road APN 18-08-17-100-004 Coordinates 39, Decatur, IL 62526
Commercial Construction Project by unknown general contractor at
8711 old highway coordinates 37 89, Murphysboro, IL 62966
Construction Project by unknown general contractor at
7764 N 81ST ST, Milwaukee, WI 53223
Construction Project by unknown general contractor at
400 S Wuthering Hills Dr, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
18650 BORDEN RD, Illiopolis, IL 62539
Commercial Construction Project by unknown general contractor at
2901 W Touhy Ave, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1901 Aberg Ave, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
12001 BRAUN RD, Mt Pleasant, WI 54624
Commercial Construction Project by Recon Corporation at
Construction Project by unknown general contractor at
2548 S Illinois St, Belleville, IL 62220
Construction Project by unknown general contractor at
2552 S Illinois St, Belleville, IL 62220
Commercial Construction Project by unknown general contractor at
2444 S Illinois St, Belleville, IL 62220
Construction Project by unknown general contractor at
2771 S Illinois St, Belleville, IL 62220
Commercial Construction Project by unknown general contractor at
2769 S Illinois St, Belleville, IL 62220
Construction Project by unknown general contractor at
1237 pilgrim rd, Plymouth, WI 53073
Commercial Construction Project by unknown general contractor at
10600 S 13th St, Oak Creek, WI 53154
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%