Aldon Electric Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aldon Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
525 McCLELLAN HIGHWAY, Revere, MA 02151
Construction Project by unknown general contractor at
880 Technology Park Dr, Billerica, MA 01821
Commercial Construction Project by Columbia Construction Company (MA) at
Commercial Construction Project by unknown general contractor at
950 American Legion Hwy, Roslindale, MA 02131
Commercial Construction Project by unknown general contractor at
1545 Veterans Of Foreign Wars Pkwy, West Roxbury, MA 02132
Commercial Construction Project by unknown general contractor at
263-267 Hancock Street, Quincy, MA 02171
Commercial Construction Project by unknown general contractor at
15 West St, Natick, MA 01760
Commercial Construction Project by unknown general contractor at
1500 Hancock St, Quincy, MA 02169
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
275 Hancock St, Quincy, MA 02171
Commercial Construction Project by unknown general contractor at
142 BROOKFIELD RD, Charlton, MA 01507
Commercial Construction Project by unknown general contractor at
320 WASHINGTON ST, Easton Center, MA 02356
Commercial Construction Project by unknown general contractor at
NORTH THATCHER STREET NORTH RESIDENTIAL DRIVE, Amherst, MA 01002
Commercial Construction Project by unknown general contractor at
606 Congress St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
115 Rumford Ave, Auburndale, MA 02466
Commercial Construction Project by unknown general contractor at
105 Rabbit Rd, Salisbury, MA 01952
Commercial Construction Project by unknown general contractor at
158 Hobomock St, Pembroke, MA 02359
Commercial Construction Project by unknown general contractor at
672 Sea St, Quincy, MA 02169
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5 MACADAM RD, Hopkinton, MA 01748
State / County Construction Project by unknown general contractor at
60 Hartwell Ave, Lexington, MA 02421
Commercial Construction Project by unknown general contractor at
165 DASCOMB RD, Andover, MA 01810
Commercial Construction Project by unknown general contractor at
885 CENTRE ST, Newton, MA 02459
Commercial Construction Project by unknown general contractor at
775 Columbus Ave, Roxbury Crossing, MA 02120
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%