Elm Electrical Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elm Electrical Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
68 UNION ST, Westfield, MA 01085
Construction Project by unknown general contractor at
5 OTIS ST, Westborough, MA 01581
Commercial Construction Project by Ameresco Inc. at
40 LACKEY DAM RD, Uxbridge, MA 01569
State / County Construction Project by unknown general contractor at
80 MEDINA ST, Chicopee, MA 01013
Construction Project by unknown general contractor at
400 1st Ave, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
740 BELCHERTOWN RD, Amherst, MA 01002
Commercial Construction Project by unknown general contractor at
106 CARPENTER HILL RD, Charlton, MA 01507
Commercial Construction Project by unknown general contractor at
39 Settright Rd, South Deerfield, MA 01373
Construction Project by unknown general contractor at
90 GATEHOUSE RD, Amherst, MA 01002
Commercial Construction Project by unknown general contractor at
2394 Main Poland Rd, Conway, MA 01341
Commercial Construction Project by unknown general contractor at
110 W Orange Rd, Orange, MA 01364
Commercial Construction Project by unknown general contractor at
267 Brockelman Rd, Lancaster, MA 01523
Commercial Construction Project by unknown general contractor at
1 Cycle St, Westfield, MA 01085
Commercial Construction Project by unknown general contractor at
PINE HILL RD, Russell, MA 01071
Commercial Construction Project by unknown general contractor at
860 Hoskins Rd, Simsbury, CT 06070
Commercial Construction Project by unknown general contractor at
138 Brick Church Rd, Troy, NY 12180
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%