J.W. Didado Electric has worked on 1246 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J.W. Didado Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by The Perry Company at
Commercial Construction Project by unknown general contractor at
341 WHITE POND DR, Akron, OH 44320
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
1600 TEREX RD, Hudson, OH 44236
Commercial Construction Project by unknown general contractor at
4701 Bay Shore Rd, Oregon, OH 43616
Commercial Construction Project by unknown general contractor at
4701 Bayshore Rd, Oregon, OH 43616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4900 Tremley Pt Rd, Linden, NJ 07036
Commercial Construction Project by unknown general contractor at
JUNIATA TAP, Lewistown, PA 17044
Commercial Construction Project by unknown general contractor at
18491 Lake Shore Blvd, Cleveland, OH 44119
Commercial Construction Project by unknown general contractor at
MORGAN AND WETZEL RD INVALID CITY VERIFY CITY BLOSSVALE New York 13401, Blossvale, NY 13401
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TBD, Liverpool, NY 13090
Construction Project by unknown general contractor at
Commercial Construction Project by Welty Building Company at
Commercial Construction Project by unknown general contractor at
35 Blackjack Rd, Mount Vernon, OH 43050
Commercial Construction Project by unknown general contractor at
1 HOLY CROSS BLVD, Akron, OH 44306
Commercial Construction Project by Burns & McDonnell at
2238 County Rd 6, Dover Plains, NY 12522
Construction Project by unknown general contractor at
S MATHILDA STREET, Pittsburgh, PA 15224
Construction Project by unknown general contractor at
5918 Creekside Ln, North Ridgeville, OH 44039
Construction Project by unknown general contractor at
PIERCE BROOK ROAD, Bradford, PA 16701
Construction Project by unknown general contractor at
2765 Superior Dr, Uniontown, OH 44685
Construction Project by unknown general contractor at
MORGAN RD, Clay, NY 13041
State / County Construction Project by unknown general contractor at
504 E Main St, Alliance, OH 44601
Commercial Construction Project by unknown general contractor at
703 S Cleveland Massillon Rd, Fairlawn, OH 44333
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%