Appliances Connection has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Appliances Connection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by US Integrated Design Build Group, Inc. at
State / County Construction Project by Construction Zone International at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
5015 Westheimer Rd Ste 2414, Houston, TX 77056
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Legacy Builders (NY) at
Commercial Construction Project by UIP General Contracting at
Commercial Construction Project by UIP General Contracting at
1919 3rd St NW, Washington, DC 20001
Commercial Construction Project by UIP General Contracting at
211 Elm St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
586 Lincoln Pl, Brooklyn, NY 11216
Commercial Construction Project by unknown general contractor at
338 Manhattan Ave, Brooklyn, NY 11211
Commercial Construction Project by unknown general contractor at
1830 62nd St, Brooklyn, NY 11204
Residential Construction Project by unknown general contractor at
4212 Williamsburg Dr, Harrisburg, PA 17109
Commercial Construction Project by unknown general contractor at
91 Blackwood Clementon Rd, Clementon, NJ 08021
Commercial Construction Project by unknown general contractor at
8400 Lindbergh Blvd, Philadelphia, PA 19153
Residential Construction Project by unknown general contractor at
1000 Central Ave, Matawan, NJ 07747
Commercial Construction Project by unknown general contractor at
33 W Chestnut Ave, Vineland, NJ 08360
Residential Construction Project by unknown general contractor at
24-12 42nd Rd, Long Island City, NY 11101
Commercial Construction Project by unknown general contractor at
1417 Brace Rd, Cherry Hill, NJ 08034
State / County Construction Project by Moss & Associates dba Moss at
3795 Arthur J Gallagher Blvd, St Cloud, FL 34771
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
48-11 45th St, Woodside, NY 11377
Commercial Construction Project by unknown general contractor at
119-20 Union Turnpike, Kew Gardens, NY 11415
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%