Interstate Electrical Services Corporation has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Interstate Electrical Services Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
83%
57%
Unprotected Projects
100%
17%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
45 Middlesex Turnpike Bldg A, Billerica, MA 01821
Construction Project by unknown general contractor at
1 ENTERPRISE RD, Billerica, MA 01821
Construction Project by unknown general contractor at
9 Executive Park Dr, North Billerica, MA 01862
Construction Project by unknown general contractor at
55 GEORGE M COHAN BLVD, Providence, RI 02903
Construction Project by unknown general contractor at
36 Shops At 5th Way, Plymouth, MA 02360
Commercial Construction Project by Corna Kokosing Construction Company at
12 KENT WAY, Byfield, MA 01922
Commercial Construction Project by unknown general contractor at
540 Hancock St, Quincy, MA 02170
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
81 Hobart Ave, Braintree, MA 02184
Construction Project by unknown general contractor at
13 Fairground Rd, Springfield, VT 05156
Construction Project by unknown general contractor at
85 Gilmore Dr, Sutton, MA 01590
Construction Project by unknown general contractor at
160 Allen St, Rutland, VT 05701
Construction Project by unknown general contractor at
250 BINNEY ST, Cambridge, MA 02142
Construction Project by unknown general contractor at
76 Gates St, White River Junction, VT 05001
Construction Project by unknown general contractor at
940 BELMONT ST, Brockton, MA 02301
Construction Project by unknown general contractor at
40 SHATTUCK RD, Andover, MA 01810
Construction Project by unknown general contractor at
65 Warren Ave, Portland, ME 04103
Construction Project by unknown general contractor at
400 1st Ave, Needham Heights, MA 02494
Construction Project by unknown general contractor at
105 Daniel Webster Hwy, Nashua, NH 03060
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
167-227 Maple Ave, Keene, NH 03431
Commercial Construction Project by unknown general contractor at
21 Hickory Dr, Waltham, MA 02451
Construction Project by Integrated Builders Group (MA) at
Commercial Construction Project by unknown general contractor at
302 Newmarket St Bldg 165, Newington, NH 03803
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%