South Florida Coastal Electric has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Florida Coastal Electric 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%
Commercial Construction Project by RCC Associates at
19505 Biscayne Blvd Ste 6050, Miami, FL 33180
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by City Construction Group at
9100 S Dadeland Blvd Ste 1400, Miami, FL 33156
Commercial Construction Project by unknown general contractor at
1825 GRIFFING ROAD, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1855 GIFFEN ROAD, Dania, FL 33004
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 50%
2021 - 100%