Material Supplier
Review the 129 Green Mountain Electric Supply 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%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
2335 UNION RD, Cheektowaga, NY 14227
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
5 3rd St Ste 350, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
70 Smith Park Hl, Livingston Manor, NY 12758
Commercial Construction Project by unknown general contractor at
5411 Ridge Rd, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
1284 Town Line Rd, Alden, NY 14004
Commercial Construction Project by unknown general contractor at
2 Progress Dr Unit 4891, Halfmoon, NY 12065
Commercial Construction Project by unknown general contractor at
10156 Perry Rd, Le Roy, NY 14482
Commercial Construction Project by unknown general contractor at
201 College Hwy, Southwick, MA 01077
Commercial Construction Project by unknown general contractor at
30 COMMERCIAL ST, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
100 Hilltop Dr, Walpole, MA 02081
Commercial Construction Project by unknown general contractor at
81 Cove St, New Bedford, MA 02744
Commercial Construction Project by unknown general contractor at
20 Joanne Dr, Ashland, MA 01721
Commercial Construction Project by unknown general contractor at
1020 Broadway, Saugus, MA 01906
Commercial Construction Project by unknown general contractor at
382 High St, Buffalo, NY 14204
Commercial Construction Project by unknown general contractor at
350 State Hwy 150, Guilford, ME 04443
Commercial Construction Project by unknown general contractor at
1904 N Prospect Ave, Champaign, IL 61822
Commercial Construction Project by unknown general contractor at
3636 N Vermilion St, Danville, IL 61832
Commercial Construction Project by unknown general contractor at
1619 Homer M Adams Pkwy, Alton, IL 62002
Commercial Construction Project by unknown general contractor at
2101 E Empire St, Bloomington, IL 61704
Commercial Construction Project by unknown general contractor at
159 Glen Carbon Rd, Glen Carbon, IL 62034
Commercial Construction Project by unknown general contractor at
955 S Randall Rd, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
6030 Broadway St, Quincy, IL 62305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8411 S Holland Rd, Chicago, IL 60620
Commercial Construction Project by Distributed Solar Development at
15601 South Lagrange rd, Orland Park, IL 60462
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%
Typical retainage not yet submitted for Green Mountain Electric Supply.
Typical contract pay terms not yet reported for Green Mountain Electric Supply.
Typical days to payment not yet collected for Green Mountain Electric Supply.