Bott Electrical Contractor has worked on 12 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%
65%
51%
Unprotected Projects
0%
31%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2100 Garry Rd, Cinnaminson, NJ 08077
Commercial Construction Project by unknown general contractor at
630 s warrington ave, Cinnaminson, NJ 08077
Commercial Construction Project by unknown general contractor at
1111 Reese Ave, Harrington, DE 19952
Commercial Construction Project by unknown general contractor at
2015 Us Highway 206, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
3111 State Rte 38 Ste 11, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
2047 Briggs Rd, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
west atlantic avenue & coop, Atco, NJ 08004
Commercial Construction Project by unknown general contractor at
20 Theodore Conrad Dr, Jersey City, NJ 07305
Commercial Construction Project by unknown general contractor at
4 W Roosevelt Blvd, Marmora, NJ 08223
Commercial Construction Project by unknown general contractor at
2703 RT 541, Burlington, NJ 08016
Commercial Construction Project by Target Corporation at
2100 N 2nd St, Millville, NJ 08332
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%