Sant-Tec Electric Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sant-Tec Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
329 Alfred Ave, Teaneck, NJ 07666
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
172 W Ft Lee Rd, Bogota, NJ 07603
Construction Project by unknown general contractor at
201 ANGELO CIFELLI DR, Harrison, NJ 07029
Commercial Construction Project by unknown general contractor at
450-490 South Avenue, ', NJ 07027
Commercial Construction Project by unknown general contractor at
2 S Willow St, Montclair, NJ 07042
Commercial Construction Project by unknown general contractor at
74 Maple St, Jersey City, NJ 07304
Commercial Construction Project by unknown general contractor at
60 Passaic Ave, Kearny, NJ 07032
Commercial Construction Project by unknown general contractor at
601 Northampton St, Easton, PA 18042
Commercial Construction Project by unknown general contractor at
100 MONITOR ST, Jersey City, NJ 07304
Commercial Construction Project by unknown general contractor at
200 Greene St, Jersey City, NJ 07311
Commercial Construction Project by unknown general contractor at
1011 Morris Ave, Union, NJ 07083
Commercial Construction Project by unknown general contractor at
207 Van Vorst St, Jersey City, NJ 07302
Commercial Construction Project by unknown general contractor at
201 ANGELO CIFFELLI DR, Harrison, NJ 07029
Commercial Construction Project by unknown general contractor at
100 Park Plaza Dr, Secaucus, NJ 07094
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%