Electrical Maintenance & Installation Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
344 Baychester Ave, Bronx, NY 10475
Commercial Construction Project by unknown general contractor at
2636 Hylan Blvd, Staten Island, NY 10306
Commercial Construction Project by unknown general contractor at
1714 Merrick Rd, Merrick, NY 11566
Commercial Construction Project by unknown general contractor at
787 MIDDLE COUNTRY RD, Selden, NY 11784
Commercial Construction Project by unknown general contractor at
469 State Rte 17, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
200 Kent Ave, Brooklyn, NY 11249
Commercial Construction Project by unknown general contractor at
407 E 59th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
2146 Bartow Ave, Bronx, NY 10475
Commercial Construction Project by unknown general contractor at
546 New York Ave, Lyndhurst, NJ 07071
Commercial Construction Project by unknown general contractor at
52 Manetto hl Rd, Plainview, NY 11803
Commercial Construction Project by unknown general contractor at
22-43 Jackson Ave, Long Island City, NY 11101
Commercial Construction Project by unknown general contractor at
295 Pine Hollow Rd, Oyster Bay, NY 11771
Commercial Construction Project by unknown general contractor at
83 STANLEY AVE, Dobbs Ferry, NY 10522
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4331-4345 State Rte 9, Freehold, NJ 07728
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Hylan Blvd, Staten Island, NY 10306
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%