Byrnes Electric Job history
Byrnes Electric has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Byrnes Electric had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
63%
Unprotected Projects
100%
42%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Byrnes Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
1302 Enterprise Ct, Bel Air, MD 21014
Construction Project by unknown general contractor at
222 mtn rd, Fallston, MD 21047
Construction Project by unknown general contractor at
1625 E Churchville Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
100 N Charles St, Baltimore, MD 21201
Commercial Construction Project by unknown general contractor at
3430 Emmorton Rd, Abingdon, MD 21009
Commercial Construction Project by unknown general contractor at
7 Schoolhouse Ave, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
900 E 33rd St, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
14398 Baltimore Ave, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
9480 Pulaski Hwy, Middle River, MD 21220
Commercial Construction Project by unknown general contractor at
14170 Baltimore Ave, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
135 National Business Pkwy, Annapolis Junction, MD 20701
Commercial Construction Project by unknown general contractor at
6240 Frankford Ave, Baltimore, MD 21206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
w ostend st & creek alley, Baltimore, MD 21230
Waiting for payment from Byrnes 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%