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
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%
Construction Project by unknown general contractor at
8-14 Tyler St, Somerville, MA 02143
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
Commercial Construction Project by Cranshaw Construction at
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
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%
2022 - 100%
2021 - 100%