Annese Electrical Services Inc. has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Annese Electrical Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
210 CENTRAL ST, Hingham, MA 02043
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by unknown general contractor at
100 CABLE RD, Eastham, MA 02642
Commercial Construction Project by unknown general contractor at
1101 Nantasket Ave # 1139, Hull, MA 02045
Commercial Construction Project by unknown general contractor at
3 Randolph St, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
11 WEBSTER ST, Gloucester, MA 01930
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 17 158 REILLY ST, Buzzards Bay, MA 02532
Commercial Construction Project by unknown general contractor at
185 LINCOLN ST, Hingham, MA 02043
Commercial Construction Project by unknown general contractor at
70 Memorial Pkwy, Randolph, MA 02368
Commercial Construction Project by unknown general contractor at
149 MAIN ST, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
60 HODGES AVE, Taunton, MA 02780
State / County Construction Project by W.T. Rich Company at
101 Rogers St, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
15-55 New Sudbury St, Boston, MA 02108
Commercial Construction Project by unknown general contractor at
31 FLAGG DR, Framingham, MA 01702
Commercial Construction Project by unknown general contractor at
135 PLEASANT ST, Tewksbury, MA 01876
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
62 County Rd, Mattapoisett, MA 02739
Commercial Construction Project by unknown general contractor at
180 Bent St, Cambridge, MA 02141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
231 MATTAPOISETT RD, Acushnet, MA 02743
Commercial Construction Project by unknown general contractor at
170 Albany St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
145 N Beacon St, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
45 Bedford St, Lexington, MA 02420
Commercial Construction Project by unknown general contractor at
113 Garden St, Cambridge, MA 02138
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%
2022 - 100%
2021 - 100%