Drinkwater and Sons Electric Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drinkwater and Sons Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
11 Main St Ste 9, Westbrook, ME 04092
Commercial Construction Project by unknown general contractor at
829 NH-11, Farmington, NH 03835
Commercial Construction Project by Miano Construction Corp. at
125 Broad St, Weymouth, MA 02188
Commercial Construction Project by Miano Construction Corp. at
5400 Computer Dr, Westborough, MA 01581
Commercial Construction Project by Miano Construction Corp. at
2580 Main St, Tewksbury, MA 01876
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8 Allstate Rd, Dorchester, MA 02125
Commercial Construction Project by unknown general contractor at
395 Leighton Ave N, Laconia, NH 03246
Commercial Construction Project by Miano Construction Corp. at
30 John F Kennedy St, Cambridge, MA 02138
Commercial Construction Project by DeStefano & Associates Inc. at
56 DERRY ST, Hudson, NH 03051
Commercial Construction Project by unknown general contractor at
266 Daniel Webster Hwy, Nashua, NH 03060
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
10 Village Dr Ste 300, Raymond, NH 03077
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
663 Market St, Lynnfield, MA 01940
Commercial Construction Project by unknown general contractor at
5 Bedford Farms Dr Ste 301, Bedford, NH 03110
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp 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.
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%