General Contractor
Review the 6 Commercial Electric And Maintenance projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Building Management Systems at
Commercial Construction Project at
1202 River Dr, Melbourne, FL 32901
Commercial Construction Project at
158 Aeronautics St, Melbourne, FL 32901
Commercial Construction Project at
630 Distribution Dr, Melbourne, FL 32904
Commercial Construction Project at
PO BOX 500377, Malabar, FL 32950
Commercial Construction Project at
1415 Highway A1a N, Indialantic, FL 32903
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%
Typical retainage not yet submitted for Commercial Electric And Maintenance.
Typical contract pay terms not yet reported for Commercial Electric And Maintenance.
Typical days to payment not yet collected for Commercial Electric And Maintenance.