McGoldrick Electric has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McGoldrick Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
417-25 Callowhill St, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
N 5TH ST, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
255 W LANCASTER AVE, Paoli, PA 19301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Spring Garden St, Philadelphia, PA 19130
Commercial Construction Project by unknown general contractor at
1600 Spring Garden St, Philadelphia, PA 19130
Commercial Construction Project by unknown general contractor at
4801 Jefferson St, Philadelphia, PA 19131
State / County Construction Project by TE Construction Services LLC at
6101 Jackson St, Philadelphia, PA 19135
Commercial Construction Project by unknown general contractor at
4640 Roosevelt Blvd, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
6329 Battersby St, Philadelphia, PA 19149
Commercial Construction Project by unknown general contractor at
2-2021-05-13, 1928.5, AL 2-2021-05-13
Commercial Construction Project by unknown general contractor at
3-2021-06-02, 304.5, AL 3-2021-06-02
Commercial Construction Project by unknown general contractor at
2-2021-05-05, 304.5, AL 2-2021-05-05
Commercial Construction Project by unknown general contractor at
3-2021-05-19, 42, AL 01700
Commercial Construction Project by unknown general contractor at
5-2021-07-28, 299.93, AL 5-2021-07-28
Commercial Construction Project by unknown general contractor at
4-2021-06-30, 304.5, AL 4-2021-06-30
Commercial Construction Project by unknown general contractor at
2-2021-05-19, 555.5, AL 2-2021-05-19
Commercial Construction Project by unknown general contractor at
1-2021-05-19, 782.88, ME 1-2021-05-19
Commercial Construction Project by unknown general contractor at
3-2021-07-14, 532.88, ME 3-2021-07-14
Commercial Construction Project by unknown general contractor at
2-2021-06-16, 532.88, ME 2-2021-06-16
Commercial Construction Project by unknown general contractor at
1-2021-07-13, 909.75, AL 1-2021-07-13
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%