General Contractor
Review the 15 Port Electric 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 at
Construction Project by Fulcrum Construction Group at
Construction Project by Fulcrum Construction Group at
Construction Project at
Commercial Construction Project by Ranger Construction Industries Inc at
Construction Project at
Construction Project by Russco Inc at
Construction Project by A.R. Mays Construction at
1841 Way Pointe Place, Dania, FL 33004
Construction Project at
15805-15999 Pines Blvd, Pembroke Pines, FL 33027
Construction Project at
1841 way pointe pl bldg, Dania, FL 33004
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Port Electric.
Typical contract pay terms not yet reported for Port Electric.
Typical days to payment not yet collected for Port Electric.