Royal Electrical has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Royal Electrical 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3212 President Barack Obama Pkwy, Orlando, FL 32811
Construction Project by unknown general contractor at
1237 Mebane Oaks Rd, Mebane, NC 27302
Commercial Construction Project by JR Leonard Construction Company at
100 S Alston Ave, Durham, NC 27701
Construction Project by Rowland & Company Construction at
Commercial Construction Project by unknown general contractor at
2222 SR 16ST ST, Austine, FL 32256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Candito Construction Corp at
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5902 Oleander Dr, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
2901 Titan Row Ste 118, Orlando, FL 32809
Commercial Construction Project by CarMax at
800 Tomoka Rd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carl R. Pursell Construction LLC at
1020 W Mitchell Hammock Rd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
1040 W Mitchell Hammock Rd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4209 Vineland Rd, Orlando, FL 32811
Commercial Construction Project by McCorkle Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 VENIDA PLACE SUITE S185 OVIEDA PARK CROSSIN, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%