Troller Electric LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Troller Electric LLC 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%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
501 State Rte 17, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
3505 Brunswick Pike, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
175 Van Brunt St S, Englewood, NJ 07631
Construction Project by B Tait Builders at
90 W POND RD, Perth Amboy, NJ 08861
Commercial Construction Project by unknown general contractor at
1010 Weldon Rd, Oak Ridge, NJ 07438
Commercial Construction Project by unknown general contractor at
701 Deal Rd, Ocean, NJ 07712
Commercial Construction Project by unknown general contractor at
125 N Hope Chapel Rd, Jackson, NJ 08527
Commercial Construction Project by unknown general contractor at
1324 Wyckoff Rd, Wall Township, NJ 07753
Commercial Construction Project by unknown general contractor at
114 N Main St, Manville, NJ 08835
Commercial Construction Project by unknown general contractor at
1720 US Rte 46, Little Falls, NJ 07424
Commercial Construction Project by unknown general contractor at
1644 US Hwy 22, Watchung, NJ 07069
Commercial Construction Project by unknown general contractor at
72 Hazlet Ave, Hazlet, NJ 07730
Commercial Construction Project by unknown general contractor at
1272 US Highway 22, Phillipsburg, NJ 08865
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
231 Nj-4 E, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
64 Princeton Hightstown Rd, Princeton Junction, NJ 08550
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%
2022 - 100%