Chris M Electric LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chris M Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17661 Harpers Run, Land O' Lakes, FL 33558
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ed Taylor Construction Inc at
5705 N 22nd St, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
1900 13th Ave N, Saint Petersburg, FL 33713
Commercial Construction Project by unknown general contractor at
9324 Causeway Blvd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
2300 Belcher Rd S, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
2830 Scherer Dr, Saint Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8094 118th Ave N, Largo, FL 33773
Commercial Construction Project by unknown general contractor at
7720 W COURTNEY CAMPBELL CSWY, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
6757 Amanda Vista Cir, Land O Lakes, FL 34637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12263 FL 54, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
10051 5th St N, Saint Petersburg, FL 33702
Commercial Construction Project by unknown general contractor at
353 30TH ST NE, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
9300 28th St N, Pinellas Park, FL 33782
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4620 Eagle Falls Pl, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1011 Gibsonton dr, Riverview, FL 33578
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%