Statewide Electric Inc. (FL) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Statewide Electric Inc. (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
Highway 441, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
chiswell place & bridgewater drive, Lake Mary, FL 32746
Construction Project by ACM Development at
Construction Project by unknown general contractor at
Commercial Construction Project by Whitestone Construction Group LLC at
404 Lakeview Rd, Winter Garden, FL 34787
Commercial Construction Project by Williams Development & Construction Inc at
15402 Waterbird Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
150 Salt Creek Hwy, Casper, WY 82601
Commercial Construction Project by unknown general contractor at
100 E Fertitta Blvd, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
10211 W Grand Pkwy S, Richmond, TX 77407
Commercial Construction Project by Gilmon Fox Construction Management at
2548 University Blvd, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
100 N 3rd St, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22749 Professional Dr, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
1846 S Orange Blossom Trl, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
11780 Boggy Creek Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5722 N PINEHILLS RD, Orlando, FL 32810
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 50%
2022 - 100%