Collins Electric Company (MA) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Collins Electric Company (MA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
126 West St, Northampton, MA 01060
Commercial Construction Project by unknown general contractor at
220 S Pleasant St, Amherst, MA 01002
Commercial Construction Project by unknown general contractor at
53 2ND AVE, Chicopee, MA 01020
Commercial Construction Project by unknown general contractor at
44 River St, Southbridge, MA 01550
Commercial Construction Project by unknown general contractor at
50 COLLEGE ST, South Hadley, MA 01075
Construction Project by unknown general contractor at
110 CHERRY ST, Holyoke, MA 01040
Commercial Construction Project by unknown general contractor at
375 Church St, North Adams, MA 01247
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
136 Central Shaft Rd, Florida, MA 01247
Construction Project by unknown general contractor at
603 E Columbus Ave, Springfield, MA 01105
Commercial Construction Project by unknown general contractor at
53 Elliot St, Springfield, MA 01105
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%