Electric Essentials Corp. 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. In 2023, Electric Essentials Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
350 Bch 79th St, Far Rockaway, NY 11693
Construction Project by unknown general contractor at
913 Central Park Ave, Scarsdale, NY 10583
Commercial Construction Project by unknown general contractor at
1001 EXPRESS DRIVE N, Yaphank, NY 11980
Commercial Construction Project by Lorich Construction at
2 Gold St, New York, NY 10038
Commercial Construction Project by Lorich Construction at
30-10 41 Street, New, 11101
Commercial Construction Project by Lorich Construction at
1970 Northern Blvd, Manhasset, NY 11030
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5123 John F Kennedy Blvd, North Bergen, NJ 07047
Commercial Construction Project by unknown general contractor at
250 Canal St, New York, NY 10013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
253-51 ROCKAWAY BLVD, Woodmere, NY 11598
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
38 MOUNT GREY RD, Setauket, NY 11733
Commercial Construction Project by unknown general contractor at
530 Smithtown Byp, Smithtown, NY 11787
Commercial Construction Project by unknown general contractor at
45 Kossuth St, Haledon, NJ 07508
Commercial Construction Project by unknown general contractor at
5203 Kennedy Blvd, West New York, NJ 07093
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%