Lighthouse Electrical Contracting Inc. has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lighthouse Electrical Contracting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
63%
Unprotected Projects
100%
40%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2164-2168 WASHINGTON ST, Boston, MA 02119
Commercial Construction Project by Columbia Construction Company (MA) at
2 Canal Park, Cambridge, MA 02141
Commercial Construction Project by Columbia Construction Company (MA) at
1 Kendall Sq, Cambridge, MA 02139
Construction Project by unknown general contractor at
Commercial Construction Project by Columbia Construction Company (MA) at
1 Design Center Pl Ste 19601, Boston, MA 02210
Commercial Construction Project by Columbia Construction Company (MA) at
1 Kendall Sq Bldg 100, Cambridge, MA 02139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
185 Pilgrim Rd, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
83 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
90 Van Ness St Ste 150, Boston, MA 02215
Commercial Construction Project by Columbia Construction Company (MA) at
240 Prescott St, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
881 COMMONWEALTH AVE, Boston, MA 02215
Commercial Construction Project by Columbia Construction Company (MA) at
660 Harrison Ave, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
653 Summer St Ste 105, Boston, MA 02210
Commercial Construction Project by Columbia Construction Company (MA) at
Commercial Construction Project by unknown general contractor at
881 Commonwealth Ave Fl 4, Boston, MA 02215
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
75 HAYDEN AVE, Lexington, MA 02421
Commercial Construction Project by unknown general contractor at
600 Atlantic Ave, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
800 Washington St 25, Boston, MA 02111
Commercial Construction Project by unknown general contractor at
194 Freeport St, Dorchester, MA 02122
Construction Project by unknown general contractor at
267 OLD COLONY AVE, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
9 Sharp St, Hingham, MA 02043
Commercial Construction Project by Siena Construction Corporation at
Commercial Construction Project by Wise Construction (MA) at
1 Winthrop Sq, Boston, MA 02110
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%