C.A. Senecal Electrical Services has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C.A. Senecal Electrical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Ameresco Inc. at
196 Mans Field Ave, Norton, MA 02766
Commercial Construction Project by unknown general contractor at
216 W BOYLSTON ST, West Boylston, MA 01583
Commercial Construction Project by unknown general contractor at
36 FLAT ROCK RD, Fitchburg, MA 01420
Commercial Construction Project by unknown general contractor at
19 Hathaway St, New Bedford, MA 02746
Commercial Construction Project by unknown general contractor at
121 Providence St, Worcester, MA 01604
Commercial Construction Project by Ameresco Inc. at
40 Commerce Way, Tewksbury, MA 01876
Construction Project by unknown general contractor at
40 Grissom Rd, Plymouth, MA 02360
Construction Project by unknown general contractor at
120 MAYFIELD ST, Worcester, MA 01602
Construction Project by unknown general contractor at
23 Patriot Pl, Foxboro, MA 02035
Commercial Construction Project by unknown general contractor at
20 FORBES RD, Northborough, MA 01532
Commercial Construction Project by unknown general contractor at
122 Grove St, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
353 Maple St, Bellingham, MA 02019
Commercial Construction Project by unknown general contractor at
351 Maple St, Bellingham, MA 02019
Commercial Construction Project by unknown general contractor at
1901 REVERE BEACH PKWY, Everett, MA 02149
Commercial Construction Project by unknown general contractor at
355 Maple St, Bellingham, MA 02019
Commercial Construction Project by unknown general contractor at
9 Crystal Pond Rd, Southborough, MA 01772
Commercial Construction Project by unknown general contractor at
428 MAIN ST, Hudson, MA 01749
Commercial Construction Project by unknown general contractor at
600 RIVER ST, Haverhill, MA 01832
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%