Jusczak Electric has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jusczak Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
51%
Unprotected Projects
100%
56%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
200 ALLIANCE WAY, Manchester, NH 03102
Commercial Construction Project by unknown general contractor at
540 Somerville Ave, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
39 HERRICK RD, Newton, MA 02459
Commercial Construction Project by unknown general contractor at
39 Main St, Henniker, NH 03242
Commercial Construction Project by unknown general contractor at
28 Dane St, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
524 Somerville Ave, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
2 SATURN WAY, Pelham, NH 03076
Commercial Construction Project by unknown general contractor at
85 Cedar St, Stoneham, MA 02180
Commercial Construction Project by unknown general contractor at
325 New Boston St Unit 15, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
65 Dexter Ave, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
190 Main St, Saugus, MA 01906
Commercial Construction Project by unknown general contractor at
37 Maple St, Danvers, MA 01923
Commercial Construction Project by unknown general contractor at
902 S Willow St, Manchester, NH 03103
Commercial Construction Project by unknown general contractor at
31 DANTON DR, Methuen, MA 01844
Commercial Construction Project by unknown general contractor at
47 BRIDGE ST, Pelham, NH 03076
Commercial Construction Project by unknown general contractor at
20 PORTSMOUTH AVE, Stratham, NH 03885
Commercial Construction Project by unknown general contractor at
28 DANA ST, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
6 VILLAGE DR, Raymond, NH 03077
Commercial Construction Project by unknown general contractor at
10 MANOR PKWY, Salem, NH 03079
Commercial Construction Project by unknown general contractor at
770 BOSTON TPKE, Shrewsbury, MA 01545
Commercial Construction Project by unknown general contractor at
200 RESEARCH DR, Wilmington, MA 01887
Commercial Construction Project by unknown general contractor at
30 DANE ST, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
116 GOFFSTOWN BACK RD, Goffstown, NH 03045
Commercial Construction Project by unknown general contractor at
383 Old Post Rd, Sharon, MA 02067
Commercial Construction Project by unknown general contractor at
570 University Ave D, Norwood, MA 02062
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.
2024 - 100%
2023 - 100%
2021 - 100%