McDonald Electrical Corporation has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McDonald Electrical Corporation 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
1340 Boylston St, Boston, MA 02215
State / County Construction Project by unknown general contractor at
599 thomas burgin pkwy, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1096 Harriman Station Dr, Readsboro, VT 05350
Construction Project by unknown general contractor at
60 Long Wharf, Boston, MA 02110
Construction Project by unknown general contractor at
368 Congress St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
233 NEEDHAM ST, Newton Upper Falls, MA 02464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 Pierce Ave, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
50 Chapman Rd, Tewksbury, MA 01876
Commercial Construction Project by unknown general contractor at
50 Hallet St, Dorchester Center, MA 02124
Commercial Construction Project by unknown general contractor at
1101 TURNPIKE ST, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
170 MEDFORD ST, Malden, MA 02148
Commercial Construction Project by unknown general contractor at
100 INDUSTRIAL PARK RD, Hingham, MA 02043
Construction Project by unknown general contractor at
45 King's Hwy, West Wareham, MA 02576
Commercial Construction Project by unknown general contractor at
201 W Brookline St, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
373 NORTH AVE, Haverhill, MA 01830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Union St, Webster, MA 01570
Commercial Construction Project by unknown general contractor at
231 Forest St, Wellesley Hills, MA 02481
Commercial Construction Project by unknown general contractor at
164 Viscoloid Ave, Leominster, MA 01453
Commercial Construction Project by unknown general contractor at
134 Palmer Rd, Monson, MA 01057
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%