Chesterfield Electric & HVAC has worked on 7 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
204 Leffler Cir, Florence, NJ 08518
Commercial Construction Project by unknown general contractor at
2015 Us Highway 206, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
520 Wrightstown Sykesville Rd, Wrightstown, NJ 08562
Commercial Construction Project by unknown general contractor at
531 S Main St, Hightstown, NJ 08520
Commercial Construction Project by unknown general contractor at
711 Monmouth Rd, Chesterfield, NJ 08515
Commercial Construction Project by unknown general contractor at
562 ROUTE 539, Cream Ridge, NJ 08514
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%