Jimmy Pittman Electrical Inc
Jimmy Pittman Electrical Inc Job history
Jimmy Pittman Electrical Inc has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jimmy Pittman Electrical Inc had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Jimmy Pittman Electrical Inc Project and Payment History
Commercial Construction Project by State Contracting & Engineering Corporation (SCEC) at
Commercial Construction Project by RD Michaels at
4250 Tamiami Trl, Port Charlotte, FL 33952
Commercial Construction Project by J Raymond Construction Corp (FL) at
2000 Tamiami Trl Unit 224, Port Charlotte, FL 33948
Commercial Construction Project by State Contracting & Engineering Corporation (SCEC) at
Commercial Construction Project by Amore Construction Company at
Commercial Construction Project by Marmer Construction at
27943 US HWY 27, Moore Haven, FL 33471
Construction Project by unknown general contractor at
- Last known event: 01/14/2022
- First known event: 01/14/2022
Construction Project by unknown general contractor at
- Last known event: 08/23/2021
- First known event: 08/23/2021
State / County Construction Project by Thornton Construction Company Inc at
Commercial Construction Project by unknown general contractor at
11510 - 116 20 SR 84, Davie, FL 33325
Commercial Construction Project by Schmid Construction (FL) at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Marcobay Construction at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
11510 - 11620 SR 84, Davie, FL 33325
Waiting for payment from Jimmy Pittman Electrical Inc
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%