General Contractor
Review the 10 Pearson Electrical Contractors 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%
Residential Construction Project by Certified General Contractors Inc. at
Construction Project at
215 STRAND DR, Melbourne Beach, FL 32951
Commercial Construction Project at
Construction Project at
6405 Lily Ln SW, Vero Beach, FL 32968
Commercial Construction Project by Certified General Contractors Inc. at
2609 Clearlake Rd, Cocoa, FL 32922
Commercial Construction Project by Certified General Contractors Inc. at
Commercial Construction Project by Certified General Contractors Inc. at
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 - 25%
2021 - 50%
Typical retainage not yet submitted for Pearson Electrical Contractors.
Typical contract pay terms not yet reported for Pearson Electrical Contractors.
Typical days to payment not yet collected for Pearson Electrical Contractors.