J Daw Inc. Electrical Systems has worked on 20 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%
49%
56%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Hirsch Construction Corp at
820 Aliceanna St Space 107B, Baltimore, MD 21202
Commercial Construction Project by unknown general contractor at
610 Chelsea Rd, Aberdeen, MD 21001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8310 Norris Ln, Dundalk, MD 21222
Commercial Construction Project by unknown general contractor at
1104 S Philadelphia Blvd, Aberdeen, MD 21001
Commercial Construction Project by unknown general contractor at
7100 Holladay Tyler Rd, Glenn Dale, MD 20769
Commercial Construction Project by unknown general contractor at
1201 New Windsor Rd, Westminster, MD 21158
Commercial Construction Project by unknown general contractor at
5300 Holabird Ave 18-803, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
5300 Holabird Ave, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
2006 Reservoir Rd, Sparrows Point, MD 21219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 principio pkwy w, North East, MD 21901
Commercial Construction Project by unknown general contractor at
300 Principio Pkwy W, North East, MD 21901
Commercial Construction Project by unknown general contractor at
689 Ritchie Hwy, Severna Park, MD 21146
Commercial Construction Project by unknown general contractor at
26 Loveton Cir, Sparks Glencoe, MD 21152
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%