Q & S Electric Co. has worked on 18 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%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
MT HOPE AVE, Rockaway, NJ 07866
Commercial Construction Project by unknown general contractor at
ULTRA BEAUTY WAYNE TOWN CENTER, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor at
14 Post Rd, Oakland, NJ 07436
Commercial Construction Project by unknown general contractor at
561 US Highway 1, Edison, NJ 08817
Commercial Construction Project by unknown general contractor at
195 State Rte 206 S, Chester, NJ 07930
Commercial Construction Project by unknown general contractor at
100 Iron Mountain Rd, Mine Hill, NJ 07803
Commercial Construction Project by unknown general contractor at
1099 Us Highway 22, Mountainside, NJ 07092
Commercial Construction Project by unknown general contractor at
ROONEY CIRCLE, West Orange, NJ 07052
Commercial Construction Project by unknown general contractor at
1520 RT 38, Hainesport, NJ 08036
Commercial Construction Project by unknown general contractor at
299 Webro Rd, Parsippany, NJ 07054
Commercial Construction Project by unknown general contractor at
276 US Highway 202 N 202, Flemington, NJ 08822
Commercial Construction Project by unknown general contractor at
276 US Highway 202 N, Flemington, NJ 08822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
322 Wood Ave, Linden, NJ 07036
Commercial Construction Project by unknown general contractor at
23 Marshall Hill Rd, West Milford, NJ 07480
Other Construction Project by unknown general contractor at
1207 US Hwy 22, Phillipsburg, NJ 08865
Commercial Construction Project by unknown general contractor at
272 US Highway 202 N, Flemington, NJ 08822
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.