Aslan Electric has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aslan Electric had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
128 NORTH ST, Boston, MA 02109
Commercial Construction Project by unknown general contractor at
89 CROSS ST, Holliston, MA 01746
Commercial Construction Project by unknown general contractor at
244 WORCESTER ST, North Grafton, MA 01536
Commercial Construction Project by unknown general contractor at
55 Chapel St, Newton, MA 02458
Commercial Construction Project by unknown general contractor at
19 National Dr, Franklin, MA 02038
Commercial Construction Project by CBRE Group, Inc. at
21 Hickory Dr, Waltham, MA 02451
Commercial Construction Project by Acella Construction Corporation at
1265 Fall River Ave, Seekonk, MA 02771
Commercial Construction Project by Chapman Construction / Design at
100 Energy Dr, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
20 High St, Plainville, MA 02762
Commercial Construction Project by unknown general contractor at
440 FORBES BLVD, Mansfield, MA 02048
Commercial Construction Project by Timberline Construction Corporation at
10 FORGE PKWY, Franklin, MA 02038
Commercial Construction Project by Acella Construction Corporation at
399 Lincoln Rd, Walpole, MA 02081
Commercial Construction Project by Sterling Construction Inc. (MA) at
70 Bridge St, Newton, MA 02458
Commercial Construction Project by Chapman Construction / Design at
3 REHABILITATION WAY, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
56 Lowland St, Holliston, MA 01746
Commercial Construction Project by unknown general contractor at
1 New England Way, Ayer, MA 01432
Commercial Construction Project by unknown general contractor at
115 Constitution Blvd, Franklin, MA 02038
Commercial Construction Project by Chapman Construction / Design at
230 E Main St Unit C, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
17 RIDGE HILL RD, Assonet, MA 02702
Commercial Construction Project by Chapman Construction / Design at
1 NEW YORK AVE, Framingham, MA 01701
Commercial Construction Project by Chapman Construction / Design at
677 Beacon St, Boston, MA 02215
Commercial Construction Project by Citywide Contracting LLC (MA) at
Commercial Construction Project by Chapman Construction / Design at
201 Jones Rd Fl 2, Waltham, MA 02451
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%