Laurelton Electric has worked on 12 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%
Construction Project by unknown general contractor at
218-24 104th Ave, Queens Village, NY 11429
Construction Project by unknown general contractor at
218-17 140th Ave, Springfield Gardens, NY 11413
Construction Project by unknown general contractor at
111-56 132nd St, South Ozone Park, NY 11420
Construction Project by unknown general contractor at
94-2 205th St, Hollis, NY 11423
Commercial Construction Project by unknown general contractor at
838 Riverside Dr, New York, NY 10032
Commercial Construction Project by unknown general contractor at
942 Flushing Ave, Brooklyn, NY 11206
Residential Construction Project by unknown general contractor at
57-48 246 Crescent, Little Neck, NY 11362
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
136 E 13th St, New York, NY 10003
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Itek Construction & Consulting at
36-36 Prince St, Flushing, NY 11354
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%