Arch Electric Inc. has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arch Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
51%
Unprotected Projects
100%
57%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
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
Commercial Construction Project by SolAmerica Energy at
1962 State Hwy 164, Oquawka, IL 61469
Commercial Construction Project by unknown general contractor at
1203 E Joe Orr Rd, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
1413 e joe orr rd, Lynwood, IL 60411
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by unknown general contractor at
W230S7115 GUTHRIE DR, Big Bend, WI 53103
Commercial Construction Project by unknown general contractor at
1412 W Main St, Lake Geneva, WI 53147
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%