All Electric Construction & Communication, LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Electric Construction & Communication, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
56%
Unprotected Projects
100%
28%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Schimenti Construction Company at
417 Cottage Grove Rd, Bloomfield, CT 06002
Commercial Construction Project by Schimenti Construction Company at
140 Columbus Blvd, New Britain, CT 06051
Commercial Construction Project by unknown general contractor at
830 BOSTON POST RD, Guilford, CT 06437
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Greenskies Renewable Energy at
361 Old Tavern Rd, Orange, CT 06477
Commercial Construction Project by Schimenti Construction Company at
1151 W MAIN ST, Branford, CT 06405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Residential Construction Project by unknown general contractor 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 - 75%