Sanibel Electrical Corporation has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sanibel Electrical Corporation 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%
Construction Project by unknown general contractor at
495 Main St, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
460 Quincy Ave, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
1 FRANEY RD, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
405 WEST ST, West Bridgewater, MA 02379
Commercial Construction Project by unknown general contractor at
55 CONANT ST, Danvers, MA 01923
Commercial Construction Project by unknown general contractor at
460 Wildwood Ave, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
50 Calvin Rd, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
1030 MAIN ST, Wakefield, MA 01880
Commercial Construction Project by unknown general contractor at
40 washington st, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
275 Riverside St, Lowell, MA 01854
Commercial Construction Project by unknown general contractor at
483 LOWELL ST, Lawrence, MA 01841
Commercial Construction Project by unknown general contractor at
70 N Parish Rd, Lawrence, MA 01843
Commercial Construction Project by unknown general contractor at
149 MAIN ST, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
233 E Haverhill St, Lawrence, MA 01841
Commercial Construction Project by unknown general contractor at
110 Alewife Brook Pkwy, Somerville, MA 02144
Commercial Construction Project by unknown general contractor at
540 Broadway, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
316 Hancock St, Quincy, MA 02171
Commercial Construction Project by unknown general contractor at
255 E HAVERHILL ST, Lawrence, MA 01841
Commercial Construction Project by unknown general contractor at
80 Bodwell St, Lawrence, MA 01841
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
732 Osgood St, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
1 Auburn St, Lawrence, MA 01841
Commercial Construction Project by unknown general contractor at
170 Hancock St, Quincy, MA 02171
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%
2021 - 100%