Granite City Electric Supply Company has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Granite City Electric Supply Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
51%
Unprotected Projects
0%
48%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
3%
4%
Construction Project by Rise Construction Management at
Construction Project by Rise Construction Management at
199 Gardner St, West Roxbury, MA 02132
Construction Project by Rise Construction Management at
Construction Project by Rise Construction Management at
249 Corey Rd, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
3 INDUSTRIAL PARK RD, Plymouth, MA 02360
State / County Construction Project by unknown general contractor at
765 Commonwealth Ave, Warwick, RI 02886
Commercial Construction Project by Quest Builders Group at
Commercial Construction Project by unknown general contractor at
19 quincy ave, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
19 QUINCY AVE, Andover, MA 01810
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 2023 had no reported payment incidents.
2023 - 100%