National Electric Contracting has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
63%
Unprotected Projects
0%
39%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Ridge Construction Corporation at
455 Harvard St, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
10 Temple Pl, Boston, MA 02111
Commercial Construction Project by unknown general contractor at
99 RIVERSIDE AVE, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
1667 CENTRAL ST, Stoughton, MA 02072
Commercial Construction Project by unknown general contractor at
90 State Rte 1, East Walpole, MA 02032
Residential Construction Project by unknown general contractor at
2603 Thornton Ln, Temple, TX 76502
Residential Construction Project by unknown general contractor at
5050 W Waco Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
187 BOSTON POST RD, Sudbury, MA 01776
Commercial Construction Project by unknown general contractor at
67 MECHANIC ST, Attleboro, MA 02703
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%