Frey Electric Construction Company has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Frey Electric Construction Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
63%
Unprotected Projects
100%
37%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
246 Main St, Buffalo, NY 14202
Construction Project by unknown general contractor at
263 WASHINGTON ST, Buffalo, NY 14203
Construction Project by unknown general contractor at
120 Utica St E, Buffalo, NY 14209
Construction Project by unknown general contractor at
2057 Genesee St, Buffalo, NY 14211
Construction Project by unknown general contractor at
2001 MAIN ST, Buffalo, NY 14208
Construction Project by unknown general contractor at
160 Empire Dr, Buffalo, NY 14224
Construction Project by unknown general contractor at
130 Empire Dr, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
790 RIDGE RD, Buffalo, NY 14218
Construction Project by unknown general contractor at
1075 WILLIAM ST, Buffalo, NY 14206
Construction Project by unknown general contractor at
4620 SENECA ST, Buffalo, NY 14224
Construction Project by unknown general contractor at
12 Capen Blvd, Buffalo, NY 14214
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
104 Lang Ave, Buffalo, NY 14215
Commercial Construction Project by unknown general contractor at
2605 AMHERST MANOR DR, Amherst, NY 14221
Construction Project by unknown general contractor at
555 Fletcher St, Tonawanda, NY 14150
State / County Construction Project by unknown general contractor at
8443 Lake Shore Rd, Angola, NY 14006
State / County Construction Project by unknown general contractor at
2292 Saunders Settlement Rd, Sanborn, NY 14132
State / County Construction Project by Lake Side Contracting Co. at
80 Torry Dr, Hamburg, NY 14075
Construction Project by unknown general contractor at
3175 Staley Rd, Grand Island, NY 14072
Construction Project by unknown general contractor at
5950 MAIN ST, Buffalo, NY 14221
Construction Project by unknown general contractor at
945 Kenmore Ave, Buffalo, NY 14223
Construction Project by unknown general contractor at
1360 Niagara St, Buffalo, NY 14213
Construction Project by unknown general contractor at
120 Minnesota Ave, Buffalo, NY 14214
Construction Project by unknown general contractor at
230 Scott St, Buffalo, NY 14204
State / County Construction Project by Peak Construction (IL) at
350 John James Audubon Pkwy, Buffalo, NY 14228
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%
2022 - 100%