Professional Electrical Contractors has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
100 Crosby Dr, Bedford, MA 01730
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
433 Enfield Rd, Lincoln, ME 04457
Construction Project by unknown general contractor at
337 Cushman Rd, Winslow, ME 04901
Residential Construction Project by unknown general contractor at
148 Mail Rd, Exeter, RI 02822
Commercial Construction Project by unknown general contractor at
131 Appleton Rd, Appleton, ME 04862
Commercial Construction Project by unknown general contractor at
229 New Dam Rd, Sanford, ME 04073
Commercial Construction Project by unknown general contractor at
801 Evergreen Way, South Windsor, CT 06074
Commercial Construction Project by unknown general contractor at
797 Roosevelt Trl, Windham, ME 04062
Commercial Construction Project by J. Calnan & Associates, Inc. at
54 Otis St, Westborough, MA 01581
Construction Project by unknown general contractor at
120 DRAPER AVE, North Attleboro, MA 02760
Commercial Construction Project by The Richmond Group Inc. at
3 VAN DE GRAAFF DR, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
100 WESTPORT AVE, Norwalk, CT 06851
Commercial Construction Project by SEER2, Inc. at
151 Sockanosset Cross Rd, Cranston, RI 02920
Commercial Construction Project by SEER2, Inc. at
601 N Main St, Providence, RI 02904
Commercial Construction Project by unknown general contractor at
560 FAUNCE CORNER RD, North Dartmouth, MA 02747
Commercial Construction Project by Columbia Construction Company (MA) at
275 GROVE ST, Auburndale, MA 02466
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Veterans Memorial Hwy # 34, Commack, NY 11725
Commercial Construction Project by unknown general contractor at
1400 Waterfront Ter, Weehawken, NJ 07086
Commercial Construction Project by unknown general contractor at
235 Prospect Ave, West Orange, NJ 07052
Commercial Construction Project by unknown general contractor at
645 Middlesex Ave, Metuchen, NJ 08840
Commercial Construction Project by unknown general contractor at
113 Us Hwy 9, Englishtown, NJ 07726
Commercial Construction Project by unknown general contractor at
471 State Rte 35, Red Bank, NJ 07701
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%
2021 - 100%