Bearden Electric Inc has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
44%
56%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Mickelson Construction Services at
1030 TITIAN COURT, Fort Walton Beach, FL 32547
Commercial Construction Project by Oden Hardy Construction Inc at
Construction Project by Pro Building Systems Inc. at
Commercial Construction Project by unknown general contractor at
84 Hill Ave NW, Fort Walton Beach, FL 32548
Commercial Construction Project by unknown general contractor at
84 Hill Ave, Fort Walton Beach, FL 32548
Commercial Construction Project by unknown general contractor at
115 John Sims Pkwy W, Niceville, FL 32578
Commercial Construction Project by unknown general contractor at
612 Harbor Blvd, Destin, FL 32541
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
800 John Sims Pkwy E, Niceville, FL 32578
Commercial Construction Project by Pro Building Systems Inc. at
794 Beal Pkwy NW, Fort Walton Beach, FL 32547
Commercial Construction Project by Design Build Systems Inc. at
331 Santa Rosa St, Santa Rosa Beach, FL 32459
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Cosco & Associates Inc at
514 31st St, Niceville, FL 32578
Commercial Construction Project by Oden Hardy Construction Inc at
US Hwy 98, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
944 Tully St, Hurlburt Field Hurlburt Field, FL 32544
State / County Construction Project by unknown general contractor at
6435 US-98 E, Santa Rosa Beach, FL 32459
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%