Delmar Electrical Contractors has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
70%
56%
Unprotected Projects
0%
28%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
406-422 WASHINGTON BLVD, Stamford, CT 06902
Construction Project by unknown general contractor at
148 Roberts St, East Hartford, CT 06108
Commercial Construction Project by CR Meyer at
58 Pickett District Rd, New Milford, CT 06776
Commercial Construction Project by unknown general contractor at
800 Pacific St, Stamford, CT 06902
Commercial Construction Project by unknown general contractor at
500 Forbes Rd, Dayville, CT 06241
Commercial Construction Project by unknown general contractor at
35 MCLENNAN DR, Oakville, CT 06779
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%