Dougherty Electric, Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
56%
Unprotected Projects
0%
50%
40%
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
Dock St, Philadelphia, PA 19106
Construction Project by unknown general contractor at
1520 Hamilton St, Philadelphia, PA 19130
Construction Project by unknown general contractor at
1324 N Broad St, Philadelphia, PA 19121
Construction Project by unknown general contractor at
2400 Market St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
45 W Porter St, Philadelphia, PA 19148
Construction Project by unknown general contractor at
425 SIXTH AVENUE, Pittsburgh, PA 15219
Construction Project by unknown general contractor at
1200 Arch St, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
n columbus blvd & vine st, Philadelphia, PA 19106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
s 19th st & market st, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
1 Dock St, Philadelphia, PA 19106
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%