General Contractor
Review the 33 Amps Electric projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
21%
37%
Unprotected Projects
0%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project at
300 Kilvert St, Warwick, RI 02886
Construction Project at
Construction Project by Consigli Construction at
Construction Project at
3 FEDERAL ST, Billerica, MA 01821
Construction Project at
Construction Project at
Construction Project by Bowdoin Construction at
96 Arsenal Yards Blvd, Watertown, MA 02472
Construction Project at
88 Wing Rd, Acushnet, MA 02743
Commercial Construction Project by Montante Construction at
Construction Project at
0 Wing ln, Acushnet, MA 2743
Construction Project at
54 PLAIN ST, Lowell, MA 01851
Commercial Construction Project at
10 Leonard Way, West Deptford, NJ 08068
Commercial Construction Project at
7 GRACE WAY, Canaan, CT 06018
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Bowdoin Construction at
Commercial Construction Project at
1900 E Linden Ave, Linden, NJ 07036
State / County Construction Project 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.
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%
2021 - 0%
Usually no retainage in Massachusetts. See typical retainage by State for Amps Electric.
100% No Retainage
Typical contract pay terms not yet reported for Amps Electric.
Typical days to payment not yet collected for Amps Electric.