ALR Electric has worked on 6 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
24 MOLA BLVD, Elmwood Park, NJ 07407
Commercial Construction Project by unknown general contractor at
752 Patriot Pkwy, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
2701 ELROY RD, Hatfield, PA 19440
Commercial Construction Project by unknown general contractor at
121 Courter Rd, Franklin Lakes, NJ 07417
Commercial Construction Project by unknown general contractor at
67 Harry S Truman Dr, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
20576 Idle Brook Ter # 1582, Sterling, VA 20165
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.
2022 - 100%
2021 - 100%