Ostrow Electric Job history
Ostrow Electric has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ostrow Electric had no reported payment issues on 100% of projects.
Project Monitoring6 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%
Ostrow Electric Project and Payment History
Construction Project by unknown general contractor at
197 FOSTER ST, Boston, MA 02135
- Last known event: 05/30/2024
- First known event: 05/30/2024
Construction Project by unknown general contractor at
60 St Thomas More Rd, Brighton, MA 02135
- Last known event: 06/07/2024
- First known event: 06/07/2024
Construction Project by unknown general contractor at
2599-2601 Beacon St, Brighton, MA 02135
- Last known event: 06/07/2024
- First known event: 06/07/2024
Construction Project by unknown general contractor at
- Last known event: 03/05/2024
- First known event: 03/05/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
90 W MAIN ST, Westborough, MA 01581
Construction Project by unknown general contractor at
250 Allston St, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
33 Bates Rd, Winchester, MA 01890
Commercial Construction Project by unknown general contractor at
594 Columbia Rd, Dorchester, MA 02125
- Last known event: 02/01/2023
- First known event: 02/01/2023
Commercial Construction Project by unknown general contractor at
248 MILL ST, Worcester, MA 01602
Construction Project by unknown general contractor at
163 Walter St, Roslindale, MA 02131
- Last known event: 09/26/2022
- First known event: 09/26/2022
Commercial Construction Project by unknown general contractor at
79 Gold Star Blvd, Worcester, MA 01606
- Last known event: 08/22/2022
- First known event: 08/22/2022
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by Walsh Brothers at
198 RIVERSIDE ST, Lowell, MA 01854
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Waiting for payment from Ostrow Electric
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%