Driscoll Electric Co., Inc. (MA) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Driscoll Electric Co., Inc. (MA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
37 B St, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
131 Commonwealth Ave, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
302 BEACON ST, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
40 Trinity Pl, Boston, MA 02116
Commercial Construction Project by Sea-Dar Construction at
81 Beacon St, Boston, MA 02108
Commercial Construction Project by unknown general contractor at
173 Commonwealth Ave, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
10 Farnsworth St 2B, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
240 COMMONWEALTH AVE, Boston, MA 02116
Construction Project by unknown general contractor at
90 KEARSARGE AVE, Centerville, MA 02632
Commercial Construction Project by unknown general contractor at
Residential 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%