Brothers Electrical Corporation has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brothers Electrical Corporation 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%
Construction Project by unknown general contractor at
75 Elm St, Somerville, MA 02144
Commercial Construction Project by Seaver Construction Inc at
Middlesex Ave And Foley St Assembly Square, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
45 BALCH ST, Beverly, MA 01915
Commercial Construction Project by unknown general contractor at
5 Cherry St, Somerville, MA 02144
Commercial Construction Project by unknown general contractor at
260 Clark Ave, Chelsea, MA 02150
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Construction Project by unknown general contractor at
10 CONCORD ST, Gloucester, MA 01930
Commercial Construction Project by Boston Building & Bridge Corp. at
1663 Columbia Rd, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by G.V.W., Inc. at
68 Central Sq, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
572 Lakeview Ave, Lowell, MA 01850
Commercial Construction Project by unknown general contractor at
120 L St, South Boston, MA 02127
Commercial Construction Project by Colantonio Inc. at
116 NORFOLK ST, Cambridge, MA 02139
Commercial Construction Project by New England Builders and Contractors, Inc. at
147 HAMPSHIRE ST, Cambridge, MA 02139
State / County Construction Project by unknown general contractor at
794 Massachusetts Ave, Boston, MA 02118
Residential Construction Project by unknown general contractor at
104 WENHAM RD, Topsfield, MA 01983
State / County Construction Project by unknown general contractor at
315 Mt Vernon St, Dorchester, MA 02125
Construction Project by unknown general contractor at
100 Morrissey Blvd, Boston, MA 02125
Construction Project by unknown general contractor at
Commercial Construction Project by Silktown Roofing 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%
2021 - 100%