A & M Electrical-Mechanical has worked on 201 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & M Electrical-Mechanical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by New England Construction LLC at
280 SCHOOL ST, Mansfield, MA 02048
Commercial Construction Project by New England Construction LLC at
Commercial Construction Project by unknown general contractor at
140 Bicentennial Dr, Hooksett, NH 03106
Commercial Construction Project by unknown general contractor at
175 Coliseum Ave, Nashua, NH 03063
Construction Project by unknown general contractor at
225 Upper Main St, Edgartown, MA 02539
Commercial Construction Project by unknown general contractor at
252 Main St, Acton, MA 01720
Commercial Construction Project by unknown general contractor at
259 MAIN ST, Stoneham, MA 02180
Commercial Construction Project by unknown general contractor at
38 3RD ST, Fall River, MA 02720
Commercial Construction Project by unknown general contractor at
867 Iyannough Rd, Hyannis, MA 02601
Residential Construction Project by Page Building Construction at
980 Plymouth St, Bridgewater, MA 02324
Commercial Construction Project by unknown general contractor at
745 Washington St, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
65 Newport Ave, Quincy, MA 02171
Commercial Construction Project by unknown general contractor at
495 Southern Artery, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
600 State Rte 44, Raynham, MA 02767
Commercial Construction Project by unknown general contractor at
109 Taunton St, Plainville, MA 02762
Commercial Construction Project by unknown general contractor at
224 ELLIOTT ST, Beverly, MA 01915
Commercial Construction Project by unknown general contractor at
125 HIGHLAND AVE, Seekonk, MA 02771
Commercial Construction Project by unknown general contractor at
70 Pulaski Blvd, Bellingham, MA 02019
Commercial Construction Project by unknown general contractor at
2 School St, Framingham, MA 01701
Commercial Construction Project by unknown general contractor at
400 LINCOLN ST, Hingham, MA 02043
Commercial Construction Project by unknown general contractor at
164 Main St, Saugus, MA 01906
Commercial Construction Project by unknown general contractor at
469 PLEASANT ST, Attleboro, MA 02703
Commercial Construction Project by unknown general contractor at
11 Ace St, Fall River, MA 02720
Commercial Construction Project by unknown general contractor at
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%