Sylvester Electric has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sylvester Electric 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 J&K Project Management Consultants LLC DBA ACT Construction at
7 Market St, Manchester, NH 03101
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
1215 Main St, Tewksbury, MA 01876
Commercial Construction Project by Rubicon Builders at
75 NEWBURY ST, Danvers, MA 01923
Commercial Construction Project by New England Construction LLC at
2 Broadway, Methuen, MA 01844
Commercial Construction Project by unknown general contractor at
917 BELMONT ST, Watertown, MA 02472
Commercial Construction Project by CVS Pharmacy at
161 Main St, Fitchburg, MA 01420
Commercial Construction Project by Seppala Construction Co. Inc at
92 Farmington Rd Unit 7, Rochester, NH 03867
Commercial Construction Project by Seppala Construction Co. Inc at
92 Farmington Rd, Rochester, NH 03867
Commercial Construction Project by Seppala Construction Co. Inc at
Commercial Construction Project by Construction Source Management at
880 Central St, Leominster, MA 01453
Commercial Construction Project by New England Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
98 Fremont Rd, Raymond, NH 03077
Commercial Construction Project by CVS Pharmacy at
309 Nashua St, Milford, NH 03055
Commercial Construction Project by CVS Pharmacy at
211 Lincoln Ave, Haverhill, MA 01830
Commercial Construction Project by unknown general contractor at
41 Montvale Ave, Stoneham, MA 02180
Commercial Construction Project by unknown general contractor at
256 Harrison Ave, Boston, MA 02111
Commercial Construction Project by DeStefano & Associates Inc. at
3-9 PLAISTOW ROAD, Plaistow, NH 03865
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, there were no reported projects in 2023.
2024 - 100%