T&T Electrical Contractors Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, T&T Electrical Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
71%
57%
Unprotected Projects
100%
27%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by A/Z Corporation at
230 Waterford Pkwy S, Waterford, CT 06385
Construction Project by unknown general contractor at
256 WHITNEY AVE, New Haven, CT 06511
Construction Project by unknown general contractor at
367 Cedar St, New Haven, CT 06510
Commercial Construction Project by Dimeo Construction Company at
260 WHITNEY AVE, New Haven, CT 06511
Construction Project by unknown general contractor at
390 Grand Ave, New Haven, CT 06513
Construction Project by unknown general contractor at
116 Howe St, New Haven, CT 06511
Construction Project by unknown general contractor at
239 College St, New Haven, CT 06510
Commercial Construction Project by unknown general contractor at
101 COLLEGE ST, New Haven, CT 06510
Commercial Construction Project by Consigli Construction at
121 Wawarme Ave, Hartford, CT 06114
Commercial Construction Project by A/Z Corporation at
Commercial Construction Project by Whole Foods Market at
1107 Northrop Rd, Wallingford, CT 06492
Commercial Construction Project by unknown general contractor at
374 Grand Ave, New Haven, CT 06513
Commercial Construction Project by unknown general contractor at
50 JENNINGS RD, Hartford, CT 06120
Commercial Construction Project by Keith Construction Inc. at
321 ELLIS ST, New Britain, CT 06051
Commercial Construction Project by unknown general contractor at
101 College St # 2, New Haven, CT 06510
Commercial Construction Project by unknown general contractor at
4 BATCHELDER RD, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
181 WHITE ST, Danbury, CT 06810
Commercial Construction Project by unknown general contractor at
263 Farmington Ave, Farmington, CT 06032
Commercial Construction Project by unknown general contractor at
986 Forest Rd, New Haven, CT 06515
Commercial Construction Project by Caddell Construction at
500 North St, Windsor Locks, CT 06096
Commercial Construction Project by unknown general contractor at
130 Division St, Derby, CT 06418
Commercial Construction Project by A/Z Corporation at
1985 Blue Hills Ave Ext, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
191 POST RD W, Westport, CT 06880
Commercial Construction Project by unknown general contractor at
501 Crescent St, New Haven, CT 06515
Commercial Construction Project by unknown general contractor at
69 Brooklyn St, Vernon Rockville, CT 06066
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%