Paramount Electrical Services has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paramount Electrical Services 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%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
5000 E ROOSEVELT BLVD, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
7601 Essington Ave, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
630 Governor Printz Blvd, Essington, PA 19029
Commercial Construction Project by unknown general contractor at
3801 Bayshore Rd, Cape May, NJ 08204
Commercial Construction Project by unknown general contractor at
9246 Krewstown Rd, Philadelphia, PA 19115
Commercial Construction Project by unknown general contractor at
1801 Newport Rd, Croydon, PA 19021
Commercial Construction Project by unknown general contractor at
11830 Bustleton Ave, Philadelphia, PA 19116
Commercial Construction Project by unknown general contractor at
11 Haddonfield Berlin Rd, Voorhees, NJ 08043
Commercial Construction Project by unknown general contractor at
150-52 W Chelten Ave, Philadelphia, PA 19144
Commercial Construction Project by unknown general contractor at
2401 Welsh Rd, Philadelphia, PA 19114
Commercial Construction Project by unknown general contractor at
4710-12 Rising Sun Ave, Philadelphia, PA 19120
Commercial Construction Project by unknown general contractor at
510 N 6th St, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
1001-9 E Erie Ave, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
10 National Ave, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
337 N Pottstown Park, Exton, PA 19341
Commercial Construction Project by unknown general contractor at
2203 Kirkwood Hwy, Wilmington, DE 19805
Commercial Construction Project by unknown general contractor at
11830 Bufelton Ave, Philadelphia, PA 19116
Commercial Construction Project by unknown general contractor at
1001 Cooper St, Woodbury, NJ 08096
Commercial Construction Project by unknown general contractor at
480 NORRISTOWN RD, Blue Bell, PA 19422
Commercial Construction Project by unknown general contractor at
2200 Cottman Ave, Philadelphia, PA 19149
Commercial Construction Project by unknown general contractor at
638 E Landis Ave, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
91 Oxford Vly, Yardley, PA 19067
Commercial Construction Project by unknown general contractor at
1700 W Olney Ave, Philadelphia, PA 19141
Commercial Construction Project by unknown general contractor at
701-3 E Passyunk Ave, Philadelphia, PA 19147
Commercial Construction Project by Target Corporation at
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%
2021 - 100%