Tri-City Electrical Contractors, Inc. (FL) has worked on 862 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tri-City Electrical Contractors, Inc. (FL) had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
95%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
5%
8%
2%
Commercial Construction Project by Ajax Building Corporation at
4850 E Irlo Bronson Memorial Hwy, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
1755 Bay Rd, Mount Dora, FL 32757
Construction Project by Balfour Beatty at
Commercial Construction Project by Gulf Building LLC at
5942 Factory Shops Blvd, Ellenton, FL 34222
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
1000 Barnett Dt, Orlando, FL 32808
Commercial Construction Project by Aventon Construction South, LLC at
2599 Holly Hill Grove Rd 2, Davenport, FL 33837
Commercial Construction Project by Robins & Morton at
220 Memorial Medical Pkwy, Ormond Beach, FL 32174
Commercial Construction Project by The Haskell Company at
1725 Kuhl Ave, Orlando, FL 32806
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
1705 Kuhl Ave, Orlando, FL 32806
Commercial Construction Project by Lennar at
13445 Prosperity Lakes Blvd, Parrish, FL 34219
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
4850 Big Pine Loop, Kissimmee, FL 34746
Construction Project by unknown general contractor at
4701 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
10999 Narcoossee Rd, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
3251 PRIME PARK CIRCLE, Kissimmee, FL 34746
Construction Project by unknown general contractor at
4733 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
4753 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
4761 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
4705 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
4737 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
4745 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
4789 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
4769 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
4785 Hoffner Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
4773 Hoffner Ave, Orlando, FL 32812
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 95%
2022 - 100%
2021 - 100%