Menu

B&G Electrical Contractors Job history

B&G Electrical Contractors 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, B&G Electrical Contractors had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

B&G Electrical Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

222 Station Plz N, Mineola, NY 11501

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      50 West St, New York, NY 10006

        Commercial Construction Project by unknown general contractor at

        7100 NEW HORIZONS BLVD, Amityville, NY 11701

          Commercial Construction Project by unknown general contractor at

          101 HOSPITAL RD, Patchogue, NY 11772

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              124-02 Roosevelt Ave, New York, NY 11368

              • Last known event: 12/13/2019
              • First known event: 12/13/2019

              Commercial Construction Project by unknown general contractor at

              10th & 30th, New York, NY 10001

                Commercial Construction Project by Turner Construction at

                Laguardia Airport, New York, NY 11371

                  Commercial Construction Project by unknown general contractor at

                  Flushing Meadows, Forest Hills, NY 11375

                  • Last known event: 10/11/2017
                  • First known event: 10/11/2017

                  Waiting for payment from B&G Electrical Contractors


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%