Lippolis Electric has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lippolis Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
52%
Unprotected Projects
100%
42%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
55 Bradley Ave, Mount Vernon, NY 10552
Commercial Construction Project by unknown general contractor at
4381 Post Rd, Bronx, NY 10471
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 E Broadway, Long Beach, NY 11561
Construction Project by unknown general contractor at
1140 Hamburg Tpke, Wayne, NJ 07470
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 LAFAYETTE, New York, NY 10259
Construction Project by unknown general contractor at
2360 Central Park Ave, Yonkers, NY 10710
Commercial Construction Project by unknown general contractor at
100 E Broadway, New York, NY 10002
Commercial Construction Project by unknown general contractor at
717 BROADWAY AVE, Holbrook, NY 11741
Commercial Construction Project by unknown general contractor at
26 S Division St, New Rochelle, NY 10805
Commercial Construction Project by unknown general contractor at
200 Amsterdam Ave, New York, NY 10023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
66 Hudson Boulevard, York, NY 10001
Commercial Construction Project by unknown general contractor at
193 Banker St, Brooklyn, NY 11222
Commercial Construction Project by unknown general contractor at
2 Westbury Ave, Carle Place, NY 11514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
511 BENEDICT AVE, Tarrytown, NY 10591
Commercial Construction Project by unknown general contractor at
55 CLINTON PL, New Rochelle, NY 10801
Residential Construction Project by unknown general contractor at
3514 Surf Ave, Brooklyn, NY 11224
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%
2022 - 100%
2021 - 100%