Hicks Electric has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hicks Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Gettysburg Commercial Corporation at
101 Southhall Ln, Maitland, FL 32751
Commercial Construction Project by Hanson Construction, Inc at
13501 Ingenuity Dr Ste 132, Orlando, FL 32826
Commercial Construction Project by Hanson Construction, Inc at
13501 Ingenuity Dr Ste 200, Orlando, FL 32826
Commercial Construction Project by Interstruct Inc at
300 N PENNSYLVANIA AVE, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gettysburg Commercial Corporation at
7055 S Kirkman Rd Ste 118, Orlando, FL 32819
Commercial Construction Project by Gettysburg Commercial Corporation at
1005 Orienta Ave Ste 1000, Altamonte Springs, FL 32701
Commercial Construction Project by Gettysburg Commercial Corporation at
495 N Keller Rd, Maitland, FL 32751
Commercial Construction Project by Wilson And Company at
Commercial Construction Project by Hanson Construction, Inc at
485 N Keller Rd Ste 401, Maitland, FL 32751
Commercial Construction Project by Gettysburg Commercial Corporation at
Commercial Construction Project by Macdade Construction Inc at
12461 Research Pkwy Ste 500, Orlando, FL 32826
Commercial Construction Project by Pennington & Associates Inc at
1025 Greenwood Blvd Fl 5, Lake Mary, FL 32746
Commercial Construction Project by Yovaish Construction Services at
13501 Ingenuity Dr, Orlando, FL 32826
Construction Project by unknown general contractor at
1501 S Semoran Blvd, Orlando, FL 32807
Construction Project by unknown general contractor at
255 S Orange Ave Ste 1550, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
2613 Consulate Dr Ste 200, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pennington & Associates Inc at
615 Crescent Executive Ct Ste 524, Lake Mary, FL 32746
Commercial Construction Project by Interstruct Inc at
Commercial Construction Project by Hanson Construction, Inc at
Commercial Construction Project by Interstruct Inc at
2600 Lucien Way Ste 112, Maitland, FL 32751
Commercial Construction Project by Interstruct Inc at
9408 Southpark Center Loop, Orlando, FL 32819
Commercial Construction Project by Hanson Construction, Inc at
Commercial Construction Project by Gettysburg Commercial Corporation at
300 International Pkwy Ste 250, Lake Mary, FL 32746
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%