General Contractor
Review the 107 Mass Electric Construction Company 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%
32%
47%
Unprotected Projects
91%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
9%
1%
2%
Commercial Construction Project by Ameresco Inc. at
Commercial Construction Project at
2377 Ferry Rd, Virginia Beach, VA 23455
Commercial Construction Project at
6815 216th St SW Bldg 2, Lynnwood, WA 98036
Commercial Construction Project at
4910 N Platte River Rd, Littleton, CO 80125
Commercial Construction Project at
1899 Wheeler Ave, La Verne, CA 91750
Commercial Construction Project at
16600 East 2125 North Road, Pontiac, IL 61764
Construction Project by unknown general contractor at
Commercial Construction Project at
2998 2250 W BOURBONNAIS PKWY, Bourbonnais, IL 60914
Commercial Construction Project at
1013 N Monroe Ave, Kansas City, MO 64120
State / County Construction Project by Kiewit Infrastructure West Company at
Commercial Construction Project at
15902 Woodinville Redmond Rd NE Ste C, Woodinville, WA 98072
Commercial Construction Project at
8000 Forbes Pl Ste 102, Springfield, VA 22151
Commercial Construction Project at
1129 BANGOR RD, Prospect, ME 04981
Commercial Construction Project by Kiewit Infrastructure Company at
10704 Shoemaker Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by Kiewit Infrastructure West Company at
Commercial Construction Project at
1785 State Hwy 26 Ste 300, Grapevine, TX 76051
Commercial Construction Project at
1027 n monroe ave, Kansas City, MO 64120
Commercial Construction Project at
9750 3rd Ave NE Ste 200, Seattle, WA 98115
Owner Occupied Residential Construction Project at
9 Tall Trees Ln, Saddle River, NJ 07458
Commercial Construction Project at
10201 Jefferson Blvd Ste E, Culver City, CA 90232
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
63600 Hwy 20, Bend, OR 97703
Construction Project by unknown general contractor at
63400 Hwy 20, Bend, OR 97701
State / County Construction Project at
322 W Carroll Ave, Glendora, CA 91741
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for Mass Electric Construction Company.
100% 5% retainage
Typical contract pay terms not yet reported for Mass Electric Construction Company.
Typical days to payment not yet collected for Mass Electric Construction Company.