CGL Electronic Security, Inc. 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
57%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
33 Summerhouse Dr, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
373 Market St, Warren, RI 02885
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 Rustcraft Rd, Dedham, MA 02026
Commercial Construction Project by unknown general contractor at
6 Bunker Hill Industrial Park, Charlestown, MA 02129
Commercial Construction Project by unknown general contractor at
400 QUINCY ADAMS ROAD, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
204 Bay Dr, Sudbury, MA 01776
Commercial Construction Project by unknown general contractor at
1001 Boston Post Rd E, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
235 WELLESLEY ST, Weston, MA 02493
Commercial Construction Project by unknown general contractor at
222 Ames St, Dedham, MA 02026
Commercial Construction Project by unknown general contractor at
1399 Blue hl Ave, Milton, MA 02186
Commercial Construction Project by unknown general contractor at
551 South St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
100 Financial Park, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
350 S Huntington Ave, Jamaica Plain, MA 02130
Commercial Construction Project by unknown general contractor at
1847 W Main Rd, Portsmouth, RI 02871
Commercial Construction Project by unknown general contractor at
210 Massachusetts Ave, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 JOHN QUINCY ADAMS RD, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%