Maul Electric has worked on 24 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
1 Plainsboro Rd, Plainsboro, NJ 08536
Commercial Construction Project by unknown general contractor at
11 Commerce Dr, Cranbury, NJ 08512
Commercial Construction Project by unknown general contractor at
1 Silverline Dr, North Brunswick, NJ 08902
Commercial Construction Project by unknown general contractor at
1200 Milik St, Carteret, NJ 07008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 & wheeling rd south, Brunswick Town, NJ 08810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
davison rd & titsworth pl, Piscataway, NJ 08854
Commercial Construction Project by unknown general contractor at
COLLEGE AVE SEMINARY PLACE, New Brunswick, NJ 08901
Commercial Construction Project by unknown general contractor at
52 Joyce Kilmer Ave, New Brunswick, NJ 08901
Commercial Construction Project by unknown general contractor at
scotch rd & american blvd, Hopewell Township, NJ 08560
Commercial Construction Project by unknown general contractor at
scotch rd & american blvd parking, New York, NY 10105
Commercial Construction Project by unknown general contractor at
warren st & university, Newark, NJ 07103
Commercial Construction Project by unknown general contractor at
24 Brown Ave, Springfield, NJ 07081
Commercial Construction Project by unknown general contractor at
602 Trenton Ave, Kenilworth, NJ 07033
Commercial Construction Project by unknown general contractor at
199 Grandview Rd, Skillman, NJ 08558
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%