Schenectady Hardware & Electric Company has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Schenectady Hardware & Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
41%
41%
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
1 RUST ST, Schenectady, NY 12301
Commercial Construction Project by unknown general contractor at
3024 405 GREENFIELD AVE, Ballston Spa, NY 12020
Commercial Construction Project by unknown general contractor at
2622 7th Ave, Watervliet, NY 12189
Commercial Construction Project by unknown general contractor at
220 HARBORSIDE DR, Schenectady, NY 12305
Commercial Construction Project by unknown general contractor at
100 Union Dr, Albany, NY 12208
Commercial Construction Project by unknown general contractor at
514 Old Loudon Rd, Cohoes, NY 12047
Commercial Construction Project by unknown general contractor at
65 Vrooman Ave, Amsterdam, NY 12010
Commercial Construction Project by unknown general contractor at
2 Wade Rd, Latham, NY 12110
Commercial Construction Project by unknown general contractor at
105 JAY ST, Schenectady, NY 12302
Commercial Construction Project by unknown general contractor at
1220 WASHINGTON AVE, Albany, NY 12226
Commercial Construction Project by unknown general contractor at
UNION AVE, Saratoga Springs, NY 12831
Commercial Construction Project by unknown general contractor at
129 N ROAD, Saratoga Springs, NY 12866
Commercial Construction Project by unknown general contractor at
3525 Carman Rd, Schenectady, NY 12303
Commercial Construction Project by unknown general contractor at
100 New York Ave, Cohoes, NY 12047
Commercial Construction Project by Gilbane Building Company at
33 Riverside Ave, Rensselaer, NY 12144
Commercial Construction Project by unknown general contractor at
1335 State Hwy 146, Clifton Park, NY 12065
Commercial Construction Project by Family Danz Mechanical at
11260 State Rte 9W, Coxsackie, NY 12051
Commercial Construction Project by unknown general contractor at
11260 9W, West Coxsackie, NY 12192
Commercial Construction Project by unknown general contractor at
629 Columbia St Exd, Latham, NY 12110
Construction Project by unknown general contractor at
60 ACADEMY RD, Albany, NY 12208
Commercial Construction Project by unknown general contractor at
155 ERIE BLVD, Schenectady, NY 12305
Commercial Construction Project by unknown general contractor at
342 JEFFERSON ST, Saratoga Springs, NY 12831
Construction Project by unknown general contractor at
WASHINGTON AVENUE, Albany, NY 12212
Construction Project by unknown general contractor at
140 BURWELL ST, Little Falls, NY 13365
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%