DEC Electrical Contractors has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DEC Electrical Contractors 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%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
130 N Old Tuckahoe Rd, Marmora, NJ 08223
Construction Project by unknown general contractor at
235 32nd St, Avalon, NJ 08202
State / County Construction Project by Dandrea Construction Company at
6008 Browning Rd, Pennsauken, NJ 08109
Construction Project by unknown general contractor at
301 Larchmont Blvd, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Aliano Brothers Construction at
343 berlin cross keys rd, Sicklerville, NJ 08081
Commercial Construction Project by A&E Construction Co. at
2424 Lincoln Hwy, Langhorne, PA 19047
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
687 US Rt 9 Hwy, Cape May, NJ 08204
Commercial Construction Project by unknown general contractor at
400 NJ 38, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
1201 Atlantic Ave, Wildwood, NJ 08260
Commercial Construction Project by unknown general contractor at
73 Center Ln, Mount Laurel, NJ 08054
Commercial Construction Project by Benderson Development at
4300 E BLACK HORSE PIKE, Hamilton Township, NJ 08330
Commercial Construction Project by unknown general contractor at
209 S Broad St, Trenton, NJ 08608
Commercial Construction Project by unknown general contractor at
1401 Laurel Oak Rd, Voorhees, NJ 08043
Commercial Construction Project by unknown general contractor at
2 Jake Garzio Dr, Ewing, NJ 08628
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%