Jacqueline Electric & Contracting has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jacqueline Electric & Contracting 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 Trinity Building & Construction Management at
Commercial Construction Project by Trinity Building & Construction Management at
Commercial Construction Project by unknown general contractor at
30 N Main St 4, Providence, RI 02903
Commercial Construction Project by Hirsch Construction Corp at
186 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
150 Granite St, Braintree, MA 02184
Commercial Construction Project by Dellbrook | JKS at
208 Mill Rd, Fairhaven, MA 02719
Commercial Construction Project by Hodess Construction Corporation at
46 Jonspin Rd, Wilmington, MA 01887
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1747 CORN NECK RD, Block Island, RI 02807
Commercial Construction Project by unknown general contractor at
925 COAST GUARD RD, Block Island, RI 02807
Commercial Construction Project by unknown general contractor at
PO BOX 354, Block Island, RI 02807
Commercial Construction Project by unknown general contractor at
380 Turnpike St, South Easton, MA 02375
Commercial Construction Project by Hirsch Construction Corp at
78 Burlington Mall Rd, Burlington, MA 01803
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10 Bellamy St, Brighton, MA 02135
Construction Project by unknown general contractor at
761 Harrison Ave, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
691 Providence Hwy, Dedham, MA 02026
Commercial Construction Project by unknown general contractor at
194 Rumford Ave, Mansfield, MA 02048
Commercial Construction Project by CMC Design Build at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JDL Corporate Interiors at
1100 WINTER ST, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
75 S MAIN ST, Attleboro, MA 02703
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%