Bloomfield Electric Company
Bloomfield Electric Company Job history
Bloomfield Electric Company has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bloomfield Electric Company had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
52%
Unprotected Projects
100%
50%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Bloomfield Electric Company Project and Payment History
Commercial Construction Project by unknown general contractor at
394 WILLETTS AVE, Waterford, CT 06385
Commercial Construction Project by unknown general contractor at
100 Mechanic St, Pawcatuck, CT 06379
Commercial Construction Project by unknown general contractor at
80 SOUTH RD, Farmington, CT 06032
Commercial Construction Project by unknown general contractor at
55 TUNXIS AVE, Bloomfield, CT 06002
Commercial Construction Project by unknown general contractor at
401 ALBANY TPKE, Canton, CT 06019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
596 Westport Rd, Easton, CT 06612
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by Cushman & Wakefield at
Waiting for payment from Bloomfield Electric Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%