Menu

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%

42%

56%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

9%

3%

Jimmy Pittman Electrical Inc Project and Payment History


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 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

        Commercial Construction Project by unknown general contractor at

        11510 - 116 20 SR 84, Davie, FL 33325

          • Last known event: 04/25/2018
          • First known event: 04/25/2018
          • 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%

            Suppliers they work with most