Jusczak Electric has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Jusczak Electric 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
109 Blanchard St, Lawrence, MA 01843
Commercial Construction Project by unknown general contractor at
1400 S Willow St, Manchester, NH 03103
Commercial Construction Project by unknown general contractor at
85 Greenfield Rd, Montague, MA 01351
Commercial Construction Project by unknown general contractor at
44 Old Tyng Rd, Tyngsboro, MA 01879
Commercial Construction Project by unknown general contractor at
5 Noyes Rd, Londonderry, NH 03053
Commercial Construction Project by unknown general contractor at
200 ALLIANCE WAY, Manchester, NH 03102
Commercial Construction Project by unknown general contractor at
20 PORTSMOUTH AVE, Stratham, NH 03885
Commercial Construction Project by unknown general contractor at
66 PLAIN ST, Lowell, MA 01851
Commercial Construction Project by unknown general contractor at
206 N State St, Concord, NH 03301
Commercial Construction Project by unknown general contractor at
25 Corporate Dr Ste 110, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
883 HYDE PARK AVE, Boston, MA 02136
Commercial Construction Project by unknown general contractor at
14 Douglas Rd, Dracut, MA 01826
Commercial Construction Project by unknown general contractor at
4 WATER ST, Nashua, NH 03060
Commercial Construction Project by unknown general contractor at
17 Sargent Rd, Londonderry, NH 03053
Commercial Construction Project by unknown general contractor at
575 University Ave, Norwood, MA 02062
Commercial Construction Project by unknown general contractor at
540 Somerville Ave, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
39 HERRICK RD, Newton, MA 02459
Commercial Construction Project by unknown general contractor at
39 Main St, Henniker, NH 03242
Commercial Construction Project by unknown general contractor at
28 Dane St, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
524 Somerville Ave, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
2 SATURN WAY, Pelham, NH 03076
Commercial Construction Project by unknown general contractor at
85 Cedar St, Stoneham, MA 02180
Commercial Construction Project by unknown general contractor at
325 New Boston St Unit 15, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
65 Dexter Ave, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
190 Main St, Saugus, MA 01906
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%