General Contractor
Review the 11 Granite City Electric Supply Company 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
450 Western Ave, Brighton, MA 02135
Commercial Construction Project at
111 Exchange St, Albany, NY 12205
Construction Project by Rise Construction Management at
Construction Project by Rise Construction Management at
199 Gardner St, West Roxbury, MA 02132
Construction Project by Rise Construction Management at
Construction Project by Rise Construction Management at
249 Corey Rd, Brighton, MA 02135
Commercial Construction Project at
3 INDUSTRIAL PARK RD, Plymouth, MA 02360
State / County Construction Project at
765 Commonwealth Ave, Warwick, RI 02886
Commercial Construction Project by Quest Builders Group at
Commercial Construction Project at
19 quincy ave, Quincy, MA 02169
Commercial Construction Project at
19 QUINCY AVE, Andover, MA 01810
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%
Typical retainage not yet submitted for Granite City Electric Supply Company.
Typical contract pay terms not yet reported for Granite City Electric Supply Company.
Typical days to payment not yet collected for Granite City Electric Supply Company.