Energy Electric Company has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Energy Electric Company 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 unknown general contractor at
457 W Broadway, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
262 SWANSEA MALL DR, Swansea, MA 02777
Commercial Construction Project by unknown general contractor at
300 Canal St Ste 8000, Lawrence, MA 01840
Commercial Construction Project by unknown general contractor at
350 Campus Dr, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
45 GOSLING RD, Newington, NH 03801
Commercial Construction Project by unknown general contractor at
12 Eagle St, Providence, RI 02908
Commercial Construction Project by unknown general contractor at
90 BRICK KILN RD, Chelmsford, MA 01824
Commercial Construction Project by unknown general contractor at
135 GODDARD MEMORIAL DR, Worcester, MA 01603
Commercial Construction Project by Haynes Group at
200 Narragansett Park Dr, Rumford, RI 02916
Construction Project by unknown general contractor at
384 South St, Shrewsbury, MA 01545
Construction Project by unknown general contractor at
100 Revolutionary Dr, East Taunton, MA 02718
Commercial Construction Project by Donnelly Construction at
Construction Project by unknown general contractor at
91 Cedar St, Pawtucket, RI 02860
Construction Project by unknown general contractor at
740 Quaker Hwy, Uxbridge, MA 01569
Construction Project by unknown general contractor at
200 Esten Ave, Pawtucket, RI 02860
Construction Project by unknown general contractor at
1835 Mineral Spring Ave, North Providence, RI 02904
Commercial Construction Project by unknown general contractor at
650 Bald Hill Rd, Warwick, RI 02886
Construction Project by unknown general contractor at
195 McGregor St, Manchester, NH 03102
Construction Project by unknown general contractor at
656 KING ST, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
35 Littleton Rd, Ayer, MA 01432
Commercial Construction Project by Arco Design Build at
6 PICKER RD, Sturbridge, MA 01566
State / County Construction Project by unknown general contractor at
163 Andover St, Andover, MA 01810
Commercial Construction Project by Donnelly Construction at
25 COMPUTER DR, Haverhill, MA 01832
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by unknown general contractor at
6 North St, Medfield, MA 02052
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%
2021 - 100%