Elite Electric Company Job history
Elite Electric Company has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Elite Electric Company Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9518 Argyle Forest Blvd, Jacksonville, FL 32222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8374 New Kings Rd, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
541735 US HIGHWAY 1, Callahan, FL 32011
Commercial Construction Project by unknown general contractor at
10415 San Jose Blvd, Jacksonville, FL 32257
Commercial Construction Project by unknown general contractor at
450030 State Rte 200, Callahan, FL 32011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35123 GATOR NOLE WAY, Callahan, FL 32011
Commercial Construction Project by unknown general contractor at
hwy 121 & rd 277, Hilliard, FL 32046
Commercial Construction Project by unknown general contractor at
966 Liberty St N, Jacksonville, FL 32206
Commercial Construction Project by unknown general contractor at
54024 Cravey Rd, Callahan, FL 32011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Elite Electric Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%