L.E.B. Electric has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L.E.B. Electric had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by unknown general contractor at
500 MONTAUK HWY, Oakdale, NY 11769
Commercial Construction Project by unknown general contractor at
175 Goose Hill Rd, Cold Spring Harbor, NY 11724
Commercial Construction Project by unknown general contractor at
98 ROCHESTER ST, Upton, NY 11973
Commercial Construction Project by unknown general contractor at
1 Education Dr, Garden City, NY 11530
Construction Project by unknown general contractor at
450 NASSAU BLVD, West Hempstead, NY 11552
Commercial Construction Project by unknown general contractor at
south oyster bay rd, Bethpage, NY 11714
Commercial Construction Project by unknown general contractor at
25 Park Ave, Huntington, NY 11743
Commercial Construction Project by unknown general contractor at
1 Healthy Way, Oceanside, NY 11572
Commercial Construction Project by unknown general contractor at
1 S Country Rd, Brightwaters, NY 11718
Commercial Construction Project by unknown general contractor at
100 SHELTER ROCK RD, New Hyde Park, NY 11040
Commercial Construction Project by unknown general contractor at
96 rochester st, Upton, NY 11973
Commercial Construction Project by unknown general contractor at
33 Bedford Rd, Plainview, NY 11803
Commercial Construction Project by unknown general contractor at
610 W 58th St, New York, NY 10019
State / County Construction Project by unknown general contractor at
135 Dawn Dr, Shirley, NY 11967
Construction Project by unknown general contractor at
Commercial Construction Project by GeoStructures Inc. (VA) at
Commercial Construction Project by unknown general contractor at
195 Broadway, Lawrence, NY 11559
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2965 Hempstead Tpke, Levittown, NY 11756
Commercial Construction Project by unknown general contractor 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%