Contractor
Delmar Electrical Contractors
1 customers • 2 returns • Latest tax year 2017 • Watertown, CT
Construction Services
Customers
1
Returns
2
Total Compensation
$439,682
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Westover School Inc | 06-0646961 | 2 | 2017 | Construction Services | $439,682 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2017 | Westover School Inc | 990 | Construction Services | PO BOX 104, Watertown, CT 06795 | $219,841 | View return |
| 2017 | Westover School Inc | 990 | Construction Services | PO BOX 104, Watertown, CT 06795 | $219,841 | View return |