S & W Electrical Contractors has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S & W Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by J. Calnan & Associates, Inc. at
333 BRIDGE ST, Fairhaven, MA 02719
Commercial Construction Project by unknown general contractor at
1050 Massachusetts Ave # 51, Cambridge, MA 02138
Commercial Construction Project by Timberline Construction Corporation at
1650 WASHINGTON ST, West Newton, MA 02465
Commercial Construction Project by J. Calnan & Associates, Inc. at
112 WORCESTER ST, Wellesley Hills, MA 02481
Commercial Construction Project by unknown general contractor at
5000 Great Meadow Rd, Dedham, MA 02026
Commercial Construction Project by New England Construction LLC at
60 OLYMPIA AVE, Woburn, MA 01801
Commercial Construction Project by Chapman Construction / Design at
53 Willard St, North Grafton, MA 01536
Commercial Construction Project by Vantage Builders Inc. at
4 Neptune Rd, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
1902 Woodlands Industrial Dr, Trussville, AL 35173
Commercial Construction Project by unknown general contractor at
3901 2nd Ave S, Birmingham, AL 35222
Commercial Construction Project by unknown general contractor at
777 Clow Rd, Birmingham, AL 35217
Commercial Construction Project by Chapman Construction / Design at
Commercial Construction Project by unknown general contractor at
105 SOUTH MALL, Trussville, AL 35173
Commercial Construction Project by Tremont Construction Management (MA) at
Commercial Construction Project by Suffolk Construction at
3 Burlington Woods Dr Ste 4, Burlington, MA 01803
Commercial Construction Project by Timberline Construction Corporation at
Commercial Construction Project by unknown general contractor at
690-694 BROADWAY, Somerville, MA 02144
Commercial Construction Project by Elaine Construction at
230 Hanscom Dr, Bedford, MA 01730
Commercial Construction Project by unknown general contractor at
1829 Hendersonville Rd Ste 80, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
15 SCOTLAND BLVD, Bridgewater, MA 02324
Construction Project by unknown general contractor at
248 STATE RD, Westport, MA 02790
Commercial Construction Project by unknown general contractor at
5961 chalkville rd, Birmingham, AL 35235
Commercial Construction Project by unknown general contractor at
2834 18th St S, Birmingham, AL 35209
Commercial Construction Project by unknown general contractor at
3419 Colonnade Pkwy, Birmingham, AL 35243
Commercial Construction Project by unknown general contractor at
725 Commonwealth Ave, Boston, MA 02215
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%