CIR Electrical Construction 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, CIR Electrical Construction 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
242 Fargo Ave, Buffalo, NY 14213
Construction Project by unknown general contractor at
1 Nancycrest Ln, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
FLINT ROAD DELIVER OUT BACK, Amherst, NY 14226
Commercial Construction Project by Butt Construction at
10405 Lockport Rd, Niagara Falls, NY 14304
Commercial Construction Project by LeChase Construction Services, LLC at
320 PORTER AVE, Buffalo, NY 14201
State / County Construction Project by unknown general contractor at
12810 MAIN RD, Akron, NY 14001
Commercial Construction Project by unknown general contractor at
200 UPPER MOUNTIAN ROAD, Lockport, NY 14094
Construction Project by unknown general contractor at
310 Rainbow Blvd, Niagara Falls, NY 14303
Construction Project by unknown general contractor at
3111 Saunders Settlement Rd, Sanborn, NY 14132
Construction Project by unknown general contractor at
33 Highland Pkwy, Buffalo, NY 14223
Construction Project by unknown general contractor at
555 WHIRLPOOL ST, Niagara Falls, NY 14301
Construction Project by unknown general contractor at
125 Main St, Buffalo, NY 14203
State / County Construction Project by unknown general contractor at
8289 N Main St, Eden, NY 14057
Commercial Construction Project by unknown general contractor at
2292 Saunders Settlement Rd, Sanborn, NY 14132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4798 Lockport Rd, Niagara Falls, NY 14305
Commercial Construction Project by unknown general contractor at
1799 Clinton St, Buffalo, NY 14206
Commercial Construction Project by unknown general contractor at
243 Urban St, Buffalo, NY 14211
Commercial Construction Project by unknown general contractor at
12963 Main Rd, Akron, NY 14001
Commercial Construction Project by unknown general contractor at
6653 CHESTNUT RIDGE RD, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
485 CAYUGA RD, Buffalo, NY 14225
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%