Electrical Dynamics Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electrical Dynamics Inc. 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 Commercial Contractors, Inc. at
663 Market St Space 663, Lynnfield, MA 01940
Commercial Construction Project by PIDC Construction at
150 CAMBRIDGEPARK DR, Cambridge, MA 02140
Commercial Construction Project by Hardesty & Associates Inc at
1 Boylston St, Chestnut Hill, MA 02467
Commercial Construction Project by Hirsch Construction Corp at
Market Street Lynnfield, Lynnfield, MA 01904
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
575 AMHERST ST, Nashua, NH 03063
Commercial Construction Project by unknown general contractor at
14 Crosby Dr, Bedford, MA 01730
Commercial Construction Project by unknown general contractor at
65 SUNNYSLOPE AVE, Tewksbury, MA 01876
Commercial Construction Project by unknown general contractor at
20 Liberty Way, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
133 Benson St, Fitchburg, MA 01420
Commercial Construction Project by unknown general contractor at
101 Station Dr, Westwood, MA 02090
Commercial Construction Project by unknown general contractor at
3 VAN DE GRAAFF DR, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
73 WINTHROP AVE, Lawrence, MA 01843
Commercial Construction Project by unknown general contractor at
4 Crosby Dr, Bedford, MA 01730
Commercial Construction Project by unknown general contractor at
63 3rd Ave, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
84 CONCORD ST, North Reading, MA 01864
Commercial Construction Project by unknown general contractor at
20 Freedom Way, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 CORPORATE DR, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
110 Commerce Way, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
20 South Ave, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
80 October Hill Rd, Holliston, MA 01746
Commercial Construction Project by unknown general contractor at
40 EAST PIER DRIVE EAST, Boston, MA 02128
Commercial Construction Project by unknown general contractor at
89 October Hill Rd, Holliston, MA 01746
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%
2021 - 100%