LJ Mishel Electrical has worked on 120 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LJ Mishel Electrical 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
Commercial Construction Project by unknown general contractor at
120 MARTIN LUTHER KING BLVD, Boston, MA 02119
Commercial Construction Project by unknown general contractor at
201 PINE ST, Manchester, MA 01944
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Cornerstone Design Build Services (MA) at
Commercial Construction Project by Cornerstone Design Build Services (MA) at
91 Summer St # 95, Boston, MA 02110
Commercial Construction Project by Cornerstone Design Build Services (MA) at
1288 Massachusetts Ave, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
One Huntington Avenue, Boston, MA 02116
Commercial Construction Project by Holt Construction Corp. at
Commercial Construction Project by Five Star Building Corporation at
100 Terminal Rd, East Boston, MA 02128
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by Cornerstone Design Build Services (MA) at
32 Prospect Pl, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
105 Brattle St, Cambridge, MA 02138
Commercial Construction Project by Hirsch Construction Corp at
Boston Logan International Airport Boston MA 02128, Boston, MA 02128
Commercial Construction Project by Hirsch Construction Corp at
A01, Boston, MA 02128
Commercial Construction Project by unknown general contractor at
100 Causeway St, Boston, MA 02114
Commercial Construction Project by unknown general contractor at
476 Hanover St, Boston, MA 02113
Commercial Construction Project by unknown general contractor at
1 Bay St, Beverly, MA 01915
Commercial Construction Project by Schimenti Construction Company at
149 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
156 Broad St, Lynn, MA 01901
Commercial Construction Project by unknown general contractor at
745 Boylston St, Boston, MA 02116
Commercial Construction Project by Cornerstone Design Build Services (MA) at
Commercial Construction Project by unknown general contractor at
100 Lighthouse Rd, Scituate, MA 02066
Commercial Construction Project by unknown general contractor at
493 BOSTON RD, Billerica, MA 01821
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%