L.E.B.S. Electric Inc has worked on 147 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L.E.B.S. Electric Inc had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
81%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
19%
9%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11898 LAKE UNDERHILL RD, Orlando, FL 32825
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
7070 SOUTH TAMIAMI TRL, Venice, FL 34293
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sharp General Contractors (FL) at
14600 NW 60th Ave, Miami Lakes, FL 33014
Commercial Construction Project by unknown general contractor at
9401 SUMMIT CENTER WAY, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
1762 N Federal Hwy, Fort Lauderdale, FL 33305
Commercial Construction Project by unknown general contractor at
Commercial 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 unknown general contractor at
600 Sansburys Way, West Palm Beach, FL 33411
Commercial Construction Project by PHM Group Inc at
Construction Project by unknown general contractor at
1000 NW 57th Ct # 5FL, Miami, FL 33126
Commercial Construction Project by unknown general contractor at
9704 Glades Rd, Boca Raton, FL 33434
Commercial Construction Project by unknown general contractor at
306 E Oak St, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
3894 Veronica S Shoemaker Blvd, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DS Contracting at
Construction Project by unknown general contractor at
25 W Crystal Lake St, Orlando, FL 32806
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2101 Brickell Ave, Miami, FL 33129
Construction Project by unknown general contractor at
2750 SW 27th Ter Ste 102, Miami, FL 33133
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 91%
2022 - 100%
2021 - 73%