Greenway Electrical Services, LLC has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Greenway Electrical Services, LLC 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
96%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
4%
9%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Inteplast Group Corporation at
7549 Brokerage Dr, Orlando, FL 32809
Commercial Construction Project by AT&T at
45 N Magnolia Ave, Orlando, FL 32801
Commercial Construction Project by AT&T at
1717 S Apopka Vineland Rd, Orlando, FL 32835
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
339 Thorpe Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
777 Bennett Dr, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
7175 Avalon Rd, Winter Garden, FL 34787
Commercial Construction Project by AT&T at
712 Florida Ave, Cocoa, FL 32922
Commercial Construction Project by unknown general contractor at
1217 HUFFSTETLER DR, Eustis, FL 32726
Commercial Construction Project by Duffey Southeast Construction at
300 S Dixie Highway, Stuart, FL 34994
Commercial Construction Project by Walbridge at
5600 W Sandlake Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Faden Builders at
2451 DORA AVE, Tavares, FL 32778
Commercial Construction Project by Duffey Southeast Construction at
1706 E SEMORAN BLVD STE 105, Apopka, FL 32703
Construction Project by unknown general contractor at
4121 Centerport St, Orlando, FL 32827
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 W Sr 46, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
9549 Parksouth Ct, Orlando, FL 32837
Commercial Construction Project by Duffey Southeast Construction at
2 E Church St, Orlando, FL 32801
Commercial Construction Project by Faden Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schmid Construction (FL) at
1309 Marlene St, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
550 W Main St, Tavares, FL 32778
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%