Your Electrical Solution has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Your Electrical Solution had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
21 CENTER ST, Weston, MA 02493
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
97 Newbury St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
315 BRIDGE ST, Lowell, MA 01850
Commercial Construction Project by Consigli Construction at
100-112 Western Avenue, Boston, MA 02134
Commercial Construction Project by unknown general contractor at
1904 Canton Ave, Milton, MA 02186
Construction Project by unknown general contractor at
91 Pawtucket St, Lowell, MA 01854
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Lamartine St, Jamaica Plain, MA 02130
Commercial Construction Project by unknown general contractor at
10 WILSON ST, Chelmsford, MA 01824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by MDR Construction Co. at
1672 Worcester Rd, Framingham, MA 01702
Commercial Construction Project by G. Greene Construction Co. Inc. at
10 PARK PLZ, Boston, MA 02116
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 Summer St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
25 Newton St, Brookline, MA 02445
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
290 Speen St, Natick, MA 01760
Commercial Construction Project by unknown general contractor at
262 Forbes Rd, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
352 LAFAYETTE ST, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
345 WASHINGTON ST, Pembroke, MA 02359
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%