Total Power Electric has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Total Power Electric 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
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
145 Orchid Cay Dr, Palm Beach Gardens, FL 33418
Construction Project by unknown general contractor at
Construction Project by AMDI Construction at
1669 Onaway Dr, Miami, FL 33133
Construction Project by Advanced Commercial Interiors, Inc (FL) at
Construction Project by unknown general contractor at
Construction Project by RCC Associates at
Commercial Construction Project by Shake Shack Inc at
3101 Pga Blvd Ste L215, Palm Beach Gardens, FL 33410
Commercial Construction Project by RCC Associates at
Commercial Construction Project by RCC Associates at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Shake Shack Inc at
1330 W Industrial Ave, Boynton Beach, FL 33426
Commercial Construction Project by MGM General Contracting at
Commercial Construction Project by StoreTech + Co at
20455 S State Rd 7, Boca Raton, FL 33498
Commercial Construction Project by StoreTech + Co at
690 W Yamato Rd, Boca Raton, FL 33431
Commercial Construction Project by RCC Associates at
150 N POINTE DR L1 L100, Dania, FL 33004
Commercial Construction Project by StoreTech + Co at
3908 W Hillsboro Blvd, Deerfield Beach, FL 33442
Commercial Construction Project by RCC Associates at
Commercial Construction Project by RCC Associates at
Commercial Construction Project by unknown general contractor at
2000 N Andrews Ave, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
9123 Strada Pl Unit 7135, Naples, FL 34108
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 33%