All-Pro Electric has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All-Pro Electric 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 Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
145 BROADWAY, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
398 BLOSSOM STREET EXTENSION, Lynn, MA 01905
Commercial Construction Project by unknown general contractor at
420 Macarthur Blvd, Buzzards Bay, MA 02532
Commercial Construction Project by J. Calnan & Associates, Inc. at
145 Broadway Ste 6, Cambridge, MA 02142
Commercial Construction Project by Haynes Group at
411 WAVERLEY OAKS RD, Waltham, MA 02452
Construction Project by unknown general contractor at
855 BROADWAY, Saugus, MA 01906
Commercial Construction Project by unknown general contractor at
1 Sun Life Executive Park, Wellesley Hills, MA 02481
Commercial Construction Project by J. Calnan & Associates, Inc. at
55 BEARFOOT RD, Northborough, MA 01532
Commercial Construction Project by Commercial Contractors, Inc. at
Residential Construction Project by Columbia Construction Company (MA) at
1 POST OFFICE SQ, Boston, MA 02109
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by American Construction Corporation (MA) at
Commercial Construction Project by unknown general contractor at
11 CENTENNIAL DR, Peabody, MA 01960
Residential Construction Project by A. Autiello Construction Co. at
60 Babcock St, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
Construction Project by Fortunato Construction Group at
500 Ocean Ave, Revere, MA 02151
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
505 Congress St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
300 Boylston St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
State / County Construction Project by unknown general contractor at
212 Essex St, Saugus, MA 01906
State / County Construction Project by unknown general contractor at
347 Walnut St, Lynn, MA 01905
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11-17 Fan Pier Blvd, Boston, MA 02210
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1282 Boylston St, Boston, MA 02215
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.
2023 - 100%
2022 - 100%
2021 - 100%