East-West Electric Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, East-West Electric Inc. 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Biltmore Construction Company (FL) at
205 Martin Luther King Jr St N, Saint Petersburg, FL 33701
Commercial Construction Project by Nosoco Inc (FL) at
233 Benjamin Franklin Dr, Sarasota, FL 34236
Commercial Construction Project by Marand Builders Inc at
2495 BURNSED BLVD, Wildwood, FL 34785
Commercial Construction Project by WJCreate LLC at
5585 E COUNTY LINE RD, Wesley Chapel, FL 33544
Commercial Construction Project by Marand Builders Inc at
670 KRISTINE WAY, The Villages, FL 32163
Commercial Construction Project by Marand Builders Inc at
3910 Wedgewood Ln, The Villages, FL 32162
Commercial Construction Project by unknown general contractor at
3214 US-19, Holiday, FL 34691
Commercial Construction Project by Bradley Construction (FL) at
625 4th Ave NW, Largo, FL 33770
Commercial Construction Project by Onicx Construction at
Construction Project by unknown general contractor at
2729 Gulf To Bay Blvd Ste 310, Clearwater, FL 33759
Construction Project by unknown general contractor at
4201 Bayshore Blvd, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Creative Contractors (FL) at
302 & 306 n howard ave, Tampa, FL 33606
Commercial Construction Project by David Nelson Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5160 E Bay Dr, Clearwater, FL 33764
Commercial Construction Project by unknown general contractor at
11602 N 15th St, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13019 WEST LINEBAUGH, Tampa, FL 33626
Commercial Construction Project by The Perry Company at
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%