Menu

Casco Bay Electric Job history

Casco Bay Electric has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Casco Bay Electric had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

83%

63%

Unprotected Projects

100%

16%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Casco Bay Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

342 LAUDHOLM FARM RD, Wells, ME 04090

    Commercial Construction Project by unknown general contractor at

    322 Presumpscot St, Portland, ME 04103

      Construction Project by unknown general contractor at

      196 Highland Rd, Brunswick, ME 04011

        Construction Project by unknown general contractor at

        995 Hotel Rd, Auburn, ME 04210

          Construction Project by unknown general contractor at

          23 Hope St, Sanford, ME 04073

            Construction Project by unknown general contractor at

            9 Allen Ave, Arundel, ME 04046

              Construction Project by unknown general contractor at

              7 Tyler St, Bethel, ME 04217

                Construction Project by unknown general contractor at

                35 Eliot St, South Portland, ME 04106

                  Construction Project by unknown general contractor at

                  322 COUSINS ST, Yarmouth, ME 04096

                    Construction Project by unknown general contractor at

                    7 Taylor St, Portland, ME 04102

                      Construction Project by unknown general contractor at

                      4 BURNHAM ST, South Portland, ME 04106

                        Construction Project by unknown general contractor at

                        8 GOODWIN CT, Sanford, ME 04073

                          Waiting for payment from Casco Bay Electric


                          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, there were no reported projects in 2024.

                          2025 - 100%

                          2023 - 100%

                          2022 - 100%

                          General Contractors they work with most