Menu

Flynn's Electric Job history

Flynn's Electric has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

Flynn's Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

930 Riverview Dr, Totowa, NJ 07512

    Commercial Construction Project by unknown general contractor at

    1300 Airport Rd, North Brunswick, NJ 08902

      Commercial Construction Project by unknown general contractor at

      1200 Airport Rd, North Brunswick, NJ 08902

        Commercial Construction Project by unknown general contractor at

        3135 Us Highway 206, Columbus, NJ 08022

          Commercial Construction Project by unknown general contractor at

          2150 Hwy 35, Sea Girt, NJ 08750

            Commercial Construction Project by unknown general contractor at

            56 Chambersbridge Rd, Lakewood, NJ 08701

              Commercial Construction Project by unknown general contractor at

              73 Station Rd, Cranbury, NJ 08512

                Commercial Construction Project by unknown general contractor at

                141 Tuckahoe Rd, Sewell, NJ 08080

                  Commercial Construction Project by unknown general contractor at

                  2000 Clements Bridge Rd, Woodbury, NJ 08096

                    Commercial Construction Project by unknown general contractor at

                    120 Campbell Blvd, Manahawkin, NJ 08050

                      Commercial Construction Project by unknown general contractor at

                      1705 State Rte 46 W, Ledgewood, NJ 07852

                        Commercial Construction Project by unknown general contractor at

                        205 Hedding Rd, Bordentown, NJ 08505

                          Commercial Construction Project by unknown general contractor at

                          3048 S Broad St, Trenton, NJ 08610

                            Commercial Construction Project by unknown general contractor at

                            8301 River Rd, North Bergen, NJ 07047

                              Commercial Construction Project by unknown general contractor at

                              2344 Us Hwy 130, Dayton, NJ 08810

                                Commercial Construction Project by Safari Energy at

                                15 Madison Ave, Westwood, NJ 07675

                                  Commercial Construction Project by unknown general contractor at

                                  593 Us Highway 46, Fairfield, NJ 07004

                                    Commercial Construction Project by unknown general contractor at

                                    111 Melrich Rd, Cranbury, NJ 08512

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        270 Prospect Plains Rd, Cranbury, NJ 08512

                                          Commercial Construction Project by unknown general contractor at

                                          2821 Highway 35, Hazlet, NJ 07730

                                            Commercial Construction Project by unknown general contractor at

                                            1001 Church Rd, Cherry Hill, NJ 08002

                                              Waiting for payment from Flynn's 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

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, there were no reported projects in 2023.

                                              2021 - 100%

                                              General Contractors they work with most