JM Electrical Services LLC (MA)
JM Electrical Services LLC (MA) Job history
JM Electrical Services LLC (MA) has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JM Electrical Services LLC (MA) had no reported payment issues on 100% of projects.
Project Monitoring18 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%
JM Electrical Services LLC (MA) Project and Payment History
Commercial Construction Project by Hirsch Construction Corp at
73 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
42 Newbury St, Boston, MA 02116
Commercial Construction Project by Ridge Construction Corporation at
120 cswy St, Boston, MA 02114
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
323 SPEEN ST, Natick, MA 01760
Commercial Construction Project by Trinity Building & Construction Management at
177 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
1 Milk St 06, Boston, MA 02109
Commercial Construction Project by Hirsch Construction Corp at
70 Pier 4th Blvd, Boston, MA 02210
Commercial Construction Project by Hirsch Construction Corp at
121 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
174 Newbury St, Boston, MA 02116
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
State / County Construction Project by Paxor Construction LLC at
77 SALEM ST, Malden, MA 02148
Commercial Construction Project by Hirsch Construction Corp at
5 Broad Canal Way, Cambridge, MA 02142
Waiting for payment from JM Electrical Services LLC (MA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%