General Contractor
Review the 33 Commonwealth Electrical Technologies projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
790 Iyannough Rd, Hyannis, MA 02601
Commercial Construction Project at
160 Lincoln Rd, Lincoln, MA 01773
Commercial Construction Project at
817 WORCESTER ST, Natick, MA 01760
Commercial Construction Project at
39 North Rd, Bedford, MA 01730
Commercial Construction Project at
90 HIGH SCHOOL ROAD EXT, Hyannis, MA 02601
Commercial Construction Project at
110 CHURCH ST, Holliston, MA 01746
Commercial Construction Project at
230 Hathaway Blvd, New Bedford, MA 02740
Commercial Construction Project at
973 General Edwards Hwy, Sharon, MA 02067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
770 COCHITUATE RD, Framingham, MA 01701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
900 Highland Ave, Cheshire, CT 06410
Construction Project at
615 Belmont Ave, Springfield, MA 01108
Construction Project at
Bay Dr, Canton, MA 02021
Construction Project at
99 S River Rd, Bedford, NH 03110
Construction Project by Signal Energy Constructors at
1420 WILLIAMS ST, Dighton, MA 02715
Commercial Construction Project by Walgreens at
80 PROSPECT ST, Milford, MA 01757
Commercial Construction Project at
6 DEXTER ST, Worcester, MA 01607
Construction Project by unknown general contractor at
Commercial Construction Project by Sterling Construction Inc. (MA) at
Commercial Construction Project at
44 ESTABROOK ST, Grafton, MA 01519
Commercial Construction Project at
Commercial Construction Project at
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%
Typical retainage not yet submitted for Commonwealth Electrical Technologies.
Typical contract pay terms not yet reported for Commonwealth Electrical Technologies.
Typical days to payment not yet collected for Commonwealth Electrical Technologies.