Menu

Bott Brothers Electric Inc. Job history

Bott Brothers Electric Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bott Brothers Electric Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Bott Brothers Electric Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

495 Watervliet Shaker Rd, Latham, NY 12110

    Commercial Construction Project by unknown general contractor at

    3062 State Rte 50, Saratoga Springs, NY 12866

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        33 MAREHOUSE ROW, Albany, NY 12201

          Commercial Construction Project by unknown general contractor at

          126 STATE ST, Albany, NY 12207

            Commercial Construction Project by unknown general contractor at

            2600 10th Ave, Watervliet, NY 12189

              Commercial Construction Project by unknown general contractor at

              21 Gansevoort St, Albany, NY 12202

                Commercial Construction Project by unknown general contractor at

                2 MERCYCARE LN, Guilderland, NY 12084

                  Commercial Construction Project by unknown general contractor at

                  11 Sicho Rd, Poestenkill, NY 12140

                    Commercial Construction Project by unknown general contractor at

                    19 Warehouse Row, Albany, NY 12205

                      Commercial Construction Project by unknown general contractor at

                      19 Warehouse Row, Albany, NY 12205

                        Waiting for payment from Bott Brothers Electric Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                        2025 - 100%

                        2024 - 100%

                        2022 - 100%