Loftus Electric, Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Loftus 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%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
133 Highway 35, Eatontown, NJ 07724
Commercial Construction Project by unknown general contractor at
557 Cranbury Rd, East Brunswick, NJ 08816
Commercial Construction Project by unknown general contractor at
140 ENTIN RD, Clifton, NJ 07014
Commercial Construction Project by unknown general contractor at
461 ROUTE 46, Ledgewood, NJ 07852
Commercial Construction Project by unknown general contractor at
4051 US Hwy 9, Howell, NJ 07731
Commercial Construction Project by unknown general contractor at
174 Passaic St, Garfield, NJ 07026
Commercial Construction Project by unknown general contractor at
215 Merry Ln, East Hanover, NJ 07936
Commercial Construction Project by unknown general contractor at
1415 State Rte 35, Middletown, NJ 07748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
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%
2021 - 100%