Lecce Electric has worked on 16 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%
Construction Project by unknown general contractor at
490 LIGHTHOUSE AVE, Monterey, CA 93940
Construction Project by unknown general contractor at
1801 Loyalsock Dr, Williamsport, PA 17701
State / County Construction Project by unknown general contractor at
85 Eldred St, Williamsport, PA 17701
State / County Construction Project by ECI Construction (PA) at
799 CENTER ST, Millersburg, PA 17061
Construction Project by unknown general contractor at
1750 State Rte 660 # MW15225T, Mansfield, PA 16933
Commercial Construction Project by unknown general contractor at
2731 Carolean Industrial Dr, State College, PA 16801
Commercial Construction Project by unknown general contractor at
217 aquapem drive, Howard, PA 16841
State / County Construction Project by ECI Construction (PA) at
4860 Susquehanna Trl, Turbotville, PA 17772
Commercial Construction Project by unknown general contractor at
Trenton Ave, Williamsport, PA 17701
Commercial Construction Project by unknown general contractor at
BELTWAY SOUTH OF O'DELL ROAD, Muncy, PA 17756
Commercial Construction Project by unknown general contractor at
331 HARRIMAN ROAD, Unityville, PA 17774
Commercial Construction Project by unknown general contractor at
1569 W 3rd St, Williamsport, PA 17701
Commercial Construction Project by unknown general contractor at
WILLIAMS 535 ELK LICK RUN ROAD, Austin, PA 16720
Commercial Construction Project by unknown general contractor at
800 Country Club Dr, Williamsport, PA 17701
Commercial Construction Project by unknown general contractor at
3375 Lycoming Creek Rd, Williamsport, PA 17701
Commercial Construction Project by unknown general contractor at
100 WEST THRID STREET, Williamsport, PA 17701
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%