Wayne J. Griffin Electric has worked on 211 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wayne J. Griffin Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
97%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
3%
1%
3%
Commercial Construction Project by unknown general contractor at
548-580 Revere Beach Boulevard, Revere, MA 02151
Construction Project by unknown general contractor at
1874 Massachusetts Ave, Lexington, MA 02420
State / County Construction Project by unknown general contractor at
200 W HARGETT ST, Raleigh, NC 27601
Construction Project by unknown general contractor at
2 GALLERIA MALL DR, Taunton, MA 02780
Construction Project by unknown general contractor at
405 Main St, Hudson, MA 01749
State / County Construction Project by unknown general contractor at
419 Goldsboro South St, Wilson, NC 27893
Construction Project by unknown general contractor at
302 Main St, Spencer, MA 01562
Construction Project by unknown general contractor at
300 Charles F Colton Rd, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
qts dci 1435 highway 54w bldg 100, Fayetteville, GA 30214
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
Commercial Construction Project by unknown general contractor at
4545 FOWLER RD, Huntsville, AL 35806
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
646 Ocean Ave, Revere, MA 02151
State / County Construction Project by KMD Construction LLC at
150 MAHALEY AVE, Salisbury, NC 28144
Construction Project by unknown general contractor at
307 South St Ste 375, Jamaica Plain, MA 02130
Construction Project by unknown general contractor at
0 Galleria Mall Dr, Taunton, MA 2780
Commercial Construction Project by Hanover Company at
Construction Project by unknown general contractor at
1315 WASHINGTON ST, Norwood, MA 02062
Construction Project by unknown general contractor at
1325 Washington St, East Weymouth, MA 02189
Construction Project by unknown general contractor at
335 Lincoln St, Hingham, MA 02043
Construction Project by unknown general contractor at
128 CENTER ST, Pembroke, MA 02359
Commercial Construction Project by unknown general contractor at
1315 Whaley St, Columbia, SC 29205
Commercial Construction Project by unknown general contractor at
4589 FOWLER RD, Huntsville, AL 35808
Construction Project by unknown general contractor at
560 EAST ST, Walpole, MA 02081
Commercial Construction Project by unknown general contractor at
7705 Roosevelt Hwy, Fairburn, GA 30213
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 - 94%
2021 - 100%