The William Group Electrical has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The William Group Electrical 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
111 S 11TH ST, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
907 Lehigh Valley Life Center, Whitehall, PA 18052
Commercial Construction Project by unknown general contractor at
2329 Cottman Ave, Philadelphia, PA 19149
Commercial Construction Project by Hirsch Construction Corp at
160 N Gulph Rd Ste 210, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
1705 Chestnut St, Philadelphia, PA 19103
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
18th & arch st, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
160 N Gulph Rd 2, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
2327-83 Cottman Ave Ste 7, Philadelphia, PA 19149
Commercial Construction Project by unknown general contractor at
289 Main St, Exton, PA 19341
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
230 Montgomery Ave, North Wales, PA 19454
Commercial Construction Project by unknown general contractor at
KING OF PRUSSIA MALL, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
1250 BALTIMORE PIKE, Springfield, PA 19064
Commercial Construction Project by unknown general contractor at
9173 Roosevelt Blvd, Philadelphia, PA 19114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21 E Springfield Rd 1250, Springfield, PA 19064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7600 CITY LINE AVE, Philadelphia, PA 19151
Commercial Construction Project by unknown general contractor at
1455 Franklin Mills Cir, Philadelphia, PA 19154
Commercial Construction Project by unknown general contractor at
50 foundry way, Malvern, PA 19355
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%