Mac Fhionnghaile & Sons Electrical Contracting has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
71 Irving Pl, Belford, NJ 07718
Commercial Construction Project by unknown general contractor at
327 Greenpoint Ave, Brooklyn, NY 11222
Commercial Construction Project by unknown general contractor at
145 W 84th St, New York, NY 10024
Commercial Construction Project by unknown general contractor at
1801 Richmond Ter, Staten Island, NY 10310
Commercial Construction Project by unknown general contractor at
105 N Portland Ave, Brooklyn, NY 11205
Commercial Construction Project by unknown general contractor at
331 E 91st St, New York, NY 10128
Commercial Construction Project by unknown general contractor at
100 Hester St, New York, NY 10002
Commercial Construction Project by unknown general contractor at
159-16 Harlem River Dr, New York, NY 10039
Commercial Construction Project by unknown general contractor at
3160 Skillman Ave, Oceanside, NY 11572
Commercial Construction Project by unknown general contractor at
1887 Ralph Ave, Brooklyn, NY 11234
Commercial Construction Project by unknown general contractor at
1230 Commack Rd, Dix Hills, NY 11746
Commercial Construction Project by unknown general contractor at
683 Mill Rd, Staten Island, NY 10306
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%