General Contractor
Review the 34 Retail Electrical Services 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by CarMax at
Commercial Construction Project by CarMax at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
45210 Towlem Place, Sterling, VA 20165
Commercial Construction Project at
Commercial Construction Project by CarMax at
Commercial Construction Project by CarMax at
Commercial Construction Project at
1700 W Sample Rd, Pompano Beach, FL 33064
Commercial Construction Project at
1655 W 49th St Ste 1200, Hialeah, FL 33012
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.
Typical retainage not yet submitted for Retail Electrical Services.
Typical contract pay terms not yet reported for Retail Electrical Services.
Typical days to payment not yet collected for Retail Electrical Services.