General Contractor
Review the 9 Trademark 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%
Construction Project at
7034 S Main St, Bushnell, FL 33513
Construction Project at
13323 SE 114th Street Rd, Ocklawaha, FL 32179
Construction Project by unknown general contractor at
9481 N US 301, Wildwood, FL 34785
Construction Project at
6732 W Anthony Rd, Ocala, FL 34479
Construction Project at
3500 W Hwy 329, Reddick, FL 32686
Construction Project at
7780 NW 115th Ave, Ocala, FL 34482
Construction Project at
260 OLD MATEO ROAD EAST, Palatka, FL 32131
Commercial Construction Project at
Commercial Construction Project at
378 NOVE ROAD 103, Port Orange, FL 32129
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 Trademark Electric.
Typical contract pay terms not yet reported for Trademark Electric.
Typical days to payment not yet collected for Trademark Electric.