Roland's Electric has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roland's 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
71 Clinton Rd, Garden City, NY 11530
Commercial Construction Project by unknown general contractor at
2351 Jerusalem Ave, North Bellmore, NY 11710
Commercial Construction Project by unknown general contractor at
498 Stewart Ave, New Hyde Park, NY 11040
Commercial Construction Project by unknown general contractor at
10 School St, Saint James, NY 11780
Commercial Construction Project by unknown general contractor at
1835 N Central Ave, Valley Stream, NY 11580
Commercial Construction Project by unknown general contractor at
144 Covert Ave, Elmont, NY 11003
Commercial Construction Project by unknown general contractor at
235 Belmont Blvd, Elmont, NY 11003
Commercial Construction Project by unknown general contractor at
1880 Dutch Broadway, Elmont, NY 11003
Commercial Construction Project by unknown general contractor at
181 GOTHAM AVE, Elmont, NY 11003
Commercial Construction Project by unknown general contractor at
38 Stewart Ave, Garden City, NY 11530
Commercial Construction Project by Renu Contracting and Restoration at
50 Kennedy Dr, Plainview, NY 11803
Commercial Construction Project by unknown general contractor at
307 SUBURBAN AVE, Deer Park, NY 11729
Commercial Construction Project by Renu Contracting and Restoration at
16 Louis Ave, Moriches, NY 11955
Commercial Construction Project by unknown general contractor at
70 Brentwood Rd, Bay Shore, NY 11706
Commercial Construction Project by Nucor Construction at
Commercial Construction Project by unknown general contractor at
720 n blvd, Greenvale, NY 11548
Commercial Construction Project by unknown general contractor at
82 Turkey Ln, Cold Spring Harbor, NY 11724
Commercial Construction Project by unknown general contractor at
225 Archer St, Freeport, NY 11520
Commercial Construction Project by unknown general contractor at
1 Scholar Ln, Commack, NY 11725
Commercial Construction Project by unknown general contractor at
700 VANDERBILT PKWY, Huntington Station, NY 11746
Commercial Construction Project by unknown general contractor at
565 Bicycle Path, Port Jefferson Station, NY 11776
Commercial Construction Project by unknown general contractor at
290 Norwood Ave, Port Jefferson Station, NY 11776
Commercial Construction Project by Petrie Construction at
2196 Nesconset Hwy, Stony Brook, NY 11790
Commercial Construction Project by Belfor USA Group Inc. at
2 Old Field Rd, Greenlawn, NY 11740
Commercial Construction Project by unknown general contractor at
101 Sands Point Rd, Port Washington, NY 11050
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%