General Contractor
Review the 47 Commonwealth Electrical Technologies 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
0%
29%
47%
Unprotected Projects
100%
67%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
20 Powel Ave, Newport, RI 02840
Commercial Construction Project at
Residential Construction Project at
115 Mechanic St, Foxboro, MA 02035
Commercial Construction Project at
90 High School Rd, Hyannis, MA 02601
Commercial Construction Project at
65 POTOMSKA ST, New Bedford, MA 02740
Commercial Construction Project at
Commercial Construction Project at
157 White's Path, South Yarmouth, MA 02664
Commercial Construction Project at
371 Washington St, Newton, MA 02458
Residential Construction Project at
410 Revere Beach Blvd, Revere, MA 02151
State / County Construction Project at
431 Main St, Stoneham, MA 02180
Commercial Construction Project at
130 West St, Waltham, MA 02451
Commercial Construction Project at
817 WORCESTER ST, Natick, MA 01760
Commercial Construction Project at
160 Newton St, Waltham, MA 02453
Commercial Construction Project at
790 Iyannough Rd, Hyannis, MA 02601
Commercial Construction Project at
160 Lincoln Rd, Lincoln, MA 01773
Commercial Construction Project at
39 North Rd, Bedford, MA 01730
Commercial Construction Project at
90 HIGH SCHOOL ROAD EXT, Hyannis, MA 02601
Commercial Construction Project at
110 CHURCH ST, Holliston, MA 01746
Commercial Construction Project at
230 Hathaway Blvd, New Bedford, MA 02740
Commercial Construction Project at
973 General Edwards Hwy, Sharon, MA 02067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
770 COCHITUATE RD, Framingham, MA 01701
Commercial Construction Project at
Commercial 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Commonwealth Electrical Technologies.
Typical contract pay terms not yet reported for Commonwealth Electrical Technologies.
Typical days to payment not yet collected for Commonwealth Electrical Technologies.