Menu

Florence Electric LLC Job history

Florence Electric LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

57%

Unprotected Projects

0%

47%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Florence Electric LLC Project and Payment History


Construction Project by unknown general contractor at

8-14 Tyler St, Somerville, MA 02143

  • Last known event: 02/08/2023
  • First known event: 02/08/2023

Construction Project by unknown general contractor at

1 NEMCO WAY, Ayer, MA 01432

    Construction Project by Signal Energy Constructors at

    465 LOG RD, Harrisville, RI 02830

      Commercial Construction Project by Columbia Construction Company (MA) at

      792 Beacon St, Newton Center, MA 02459

        Construction Project by Bailey Construction & Consulting LLC at

        615 Arsenal St # 1, Watertown, MA 02472

          Commercial Construction Project by Bailey Construction & Consulting LLC at

          259 Hartford Ave, Bellingham, MA 02019

            Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at

            371 Washington St, Woburn, MA 01801

              Commercial Construction Project by Bailey Construction & Consulting LLC at

              81 Arsenal Yards Blvd 100, Watertown, MA 02472

                Commercial Construction Project by American Capital Energy at

                2192 North West Boulevard, Vineland, NJ 08362

                  Waiting for payment from Florence Electric LLC


                  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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

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

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%