All State Electrical Construction has worked on 7 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%
Construction Project by unknown general contractor at
398 Grand Ave, Englewood, NJ 07631
Construction Project by unknown general contractor at
2636 Arthur Kill Rd, Staten Island, NY 10309
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by JA Smith & Company LLC at
4400 S Clinton Ave, South Plainfield, NJ 07080
Commercial Construction Project by unknown general contractor at
148 Us Hwy 206, Hillsborough, NJ 08844
Commercial Construction Project by unknown general contractor at
1051 Main St, River Edge, NJ 07661
Commercial Construction Project by Axiom Construction LLC (TX) at
1114 LONGWOOD LAKE MARY RD, Lake Mary, FL 32746
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%
2022 - 0%
2021 - 100%