Averill Electric Co has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Averill Electric Co 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 Consigli Construction at
12-30 PALMER ST 30, Cambridge, MA 02138
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
100 Huntington Ave Ste 11, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
75 Middlesex Turnpike Ste 1038, Burlington, MA 01803
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
630 Atlantic Ave, Boston, MA 02210
Commercial Construction Project by Consigli Construction at
101 Park St, Chelsea, MA 02150
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Commercial Contractors, Inc. at
75 Middlesex Turnpike # 1106, Burlington, MA 01803
Commercial Construction Project by D.F. Pray at
780 Morrissey Ave, Boston, MA 02122
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Whiting-Turner at
1235 WORCESTER ST, Natick, MA 01760
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by unknown general contractor at
145 Water St, Dorchester, MA 02122
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Residential Construction Project by unknown general contractor at
24-53 LIBERTY ST, Quincy, MA 02169
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%