Energy Electric Company has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Energy Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
63%
Unprotected Projects
100%
39%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
670 N COMMERCIAL ST, Manchester, NH 03101
Commercial Construction Project by unknown general contractor at
269 Mill Rd, Chelmsford, MA 01824
Commercial Construction Project by unknown general contractor at
250 Hartford Ave, Bellingham, MA 02019
Commercial Construction Project by unknown general contractor at
101 Fairground Ave, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
242 CHURCH ST, Clinton, MA 01510
Construction Project by unknown general contractor at
67 Green St, Foxboro, MA 02035
Commercial Construction Project by Cumberland Farms Inc at
165 FLANDERS RD, Westborough, MA 01581
Commercial Construction Project by unknown general contractor at
120 B Hillside Ave, Newport, RI 02840
Commercial Construction Project by Bryan Builders, LLC. at
27 Melcher St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
33 Factory St, West Warwick, RI 02893
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 Elm St, Blackstone, MA 01504
Construction Project by unknown general contractor at
70 Royal Little Dr, Providence, RI 02904
Commercial Construction Project by unknown general contractor at
120 Sockanosset Cross Rd, Cranston, RI 02920
Commercial Construction Project by unknown general contractor at
457 W Broadway, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
262 SWANSEA MALL DR, Swansea, MA 02777
Commercial Construction Project by unknown general contractor at
300 Canal St Ste 8000, Lawrence, MA 01840
Commercial Construction Project by unknown general contractor at
350 Campus Dr, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
45 GOSLING RD, Newington, NH 03801
Commercial Construction Project by unknown general contractor at
12 Eagle St, Providence, RI 02908
Commercial Construction Project by unknown general contractor at
90 BRICK KILN RD, Chelmsford, MA 01824
Commercial Construction Project by unknown general contractor at
135 GODDARD MEMORIAL DR, Worcester, MA 01603
Commercial Construction Project by Haynes Group at
200 Narragansett Park Dr, Rumford, RI 02916
Construction Project by unknown general contractor at
384 South St, Shrewsbury, MA 01545
Construction Project by unknown general contractor at
100 Revolutionary Dr, East Taunton, MA 02718
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%