J.J. Galvin Electrical has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J.J. Galvin 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 JAG Building Group, Inc. at
81-2 Goldstar Blvd, Worcester, MA 01606
Owner Occupied Residential Construction Project by unknown general contractor at
15 PORTERS COVE RD, Hingham, MA 02043
Residential Construction Project by unknown general contractor at
53 COUNTRY DR, Weston, MA 02493
Residential Construction Project by unknown general contractor at
21 Great Road, Newton, MA 02458
Commercial Construction Project by Hirsch Construction Corp at
180 Linden St Ste 102, Wellesley, MA 02482
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%