2M Electric Inc. has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 2M Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1109 N Bethlehem Pike Ste C, Ambler, PA 19002
Construction Project by unknown general contractor at
2546 W Moreland Rd Unit 2518, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
AUTH 125 W DEKALB PIKE, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 commerce blvd, Fairless Hills, PA 19030
Commercial Construction Project by unknown general contractor at
1130 N York Rd, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
307 W Burlington St, Bordentown, NJ 08505
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%