Menu

Interstate Electrical Services Corporation Job history

Interstate Electrical Services Corporation has worked on 33 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

100%

48%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Interstate Electrical Services Corporation Project and Payment History


Construction Project by unknown general contractor at

9 Executive Park Dr, North Billerica, MA 01862

  • Last known event: 05/31/2024
  • First known event: 05/31/2024

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

    • Last known event: 04/06/2023
    • First known event: 04/06/2023

    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

                                        Commercial Construction Project by unknown general contractor at

                                        302 Newmarket St Bldg 165, Newington, NH 03803

                                          Commercial Construction Project by Consigli Construction at

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Interstate Electrical Services Corporation


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%