Hannon Electric, Inc. (MA) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hannon Electric, Inc. (MA) 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%
Construction Project by unknown general contractor at
300 Charles F Colton Rd, Taunton, MA 02780
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Lincoln St, Boston, MA 02111
Construction Project by unknown general contractor at
20 Gillette Park, South Boston, MA 02127
Construction Project by unknown general contractor at
18 Natalie Way # C, Plymouth, MA 02360
Commercial Construction Project by Dellbrook | JKS at
21 NEWTON ST, Waltham, MA 02453
Construction Project by Bowdoin Construction at
Construction Project by unknown general contractor at
200 John Hancock Rd, Taunton, MA 02780
Commercial Construction Project by Bowdoin Construction at
250 Old Bedford Rd, Concord, MA 01742
Construction Project by unknown general contractor at
180 Newbury St, Boston, MA 02116
Construction Project by unknown general contractor at
178-180 Newbury St, Boston, MA 02116
Construction Project by Bowdoin Construction at
19 ELISSA AVE, Wayland, MA 1778
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 0%