Andi Electric Corporation has worked on 8 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%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
900 US Highway 9 Ste 400, Woodbridge, NJ 07095
Construction Project by The Allied Group at
230 Jumping Brook Rd, Neptune, NJ 07753
Construction Project by Tradesmen International at
425-427 W Main St, Freehold, NJ 07728
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sweetwater Construction Corp. at
Commercial Construction Project by unknown general contractor at
1088 State Rte 88, Lakewood, NJ 08701
Commercial Construction Project by unknown general contractor at
6305 Hadley Rd, South Plainfield, NJ 07080
Commercial Construction Project by unknown general contractor at
653 W Edgar Rd, Linden, NJ 07036
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 50%