Menu

LJ Mishel Electrical Job history

LJ Mishel Electrical has worked on 120 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LJ Mishel Electrical had no reported payment issues on 100% of projects.

Project Monitoring28 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%

LJ Mishel Electrical Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 04/24/2018
  • First known event: 04/24/2018

Commercial Construction Project by unknown general contractor at

120 MARTIN LUTHER KING BLVD, Boston, MA 02119

    Commercial Construction Project by unknown general contractor at

    201 PINE ST, Manchester, MA 01944

      Commercial Construction Project by Hirsch Construction Corp at

        Commercial Construction Project by Cornerstone Design Build Services (MA) at

        91 Summer St # 95, Boston, MA 02110

          Commercial Construction Project by Cornerstone Design Build Services (MA) at

          1288 Massachusetts Ave, Cambridge, MA 02138

            Commercial Construction Project by unknown general contractor at

            One Huntington Avenue, Boston, MA 02116

              Commercial Construction Project by Five Star Building Corporation at

              100 Terminal Rd, East Boston, MA 02128

                Commercial Construction Project by Cornerstone Design Build Services (MA) at

                32 Prospect Pl, Somerville, MA 02143

                  Commercial Construction Project by unknown general contractor at

                  105 Brattle St, Cambridge, MA 02138

                    Commercial Construction Project by Hirsch Construction Corp at

                    Boston Logan International Airport Boston MA 02128, Boston, MA 02128

                      Commercial Construction Project by Hirsch Construction Corp at

                      A01, Boston, MA 02128

                        Commercial Construction Project by unknown general contractor at

                        100 Causeway St, Boston, MA 02114

                          Commercial Construction Project by unknown general contractor at

                          476 Hanover St, Boston, MA 02113

                            Commercial Construction Project by unknown general contractor at

                            1 Bay St, Beverly, MA 01915

                              Commercial Construction Project by Schimenti Construction Company at

                              149 Newbury St, Boston, MA 02116

                                Commercial Construction Project by Hirsch Construction Corp at

                                  Commercial Construction Project by unknown general contractor at

                                  156 Broad St, Lynn, MA 01901

                                    Commercial Construction Project by unknown general contractor at

                                    745 Boylston St, Boston, MA 02116

                                      Commercial Construction Project by unknown general contractor at

                                      100 Lighthouse Rd, Scituate, MA 02066

                                        Commercial Construction Project by unknown general contractor at

                                        493 BOSTON RD, Billerica, MA 01821

                                          Waiting for payment from LJ Mishel Electrical


                                          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%