Philips Brothers Electrical Contractors has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Philips Brothers Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by SitelogIQ Inc. at
770 Clymer Hill Rd, Elverson, PA 19520
State / County Construction Project by Lobar Inc at
360 Swedesford Rd, Malvern, PA 19355
State / County Construction Project by unknown general contractor at
235 Sweet Spring Rd, Glenmoore, PA 19343
State / County Construction Project by unknown general contractor at
100 Lindenwood Dr, Malvern, PA 19355
Construction Project by unknown general contractor at
SUNNYSIDE AND BALTIMORE PIKE, West Grove, PA 19390
Construction Project by unknown general contractor at
325 Tower Ln, Penn Valley, PA 19072
Construction Project by unknown general contractor at
429 Baldy Rd, Kutztown, PA 19530
Construction Project by unknown general contractor at
ROUTE 33 AND 22, Easton, PA 18042
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
50 NEWTOWN RICHBORO RD, Richboro, PA 18954
State / County Construction Project by unknown general contractor at
State / County Construction Project by Skanska USA Building Inc. at
50 Eagleville Rd, Norristown, PA 19403
State / County Construction Project by Perrotto Builders at
4611 Bond Ave, Drexel Hill, PA 19026
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1721 Yost Rd, Blue Bell, PA 19422
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.
2023 - 100%
2022 - 100%
2021 - 100%