Buell Electric, Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buell Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
33%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
67%
8%
2%
Construction Project by unknown general contractor at
1609 SW 17th St Ste 300, Ocala, FL 34471
Construction Project by Paramount Construction Group LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9685 Bay Pines Blvd, Saint Petersburg, FL 33708
Construction Project by unknown general contractor at
240 Brightwaters Blvd NE, Saint Petersburg, FL 33704
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
4017 VALENCIA DR, New Port Richey, FL 34652
Commercial Construction Project by Park & Eleazer Construction at
301 E Lake Woodlands Pkwy Ste 10, Oldsmar, FL 34677
Commercial Construction Project by Park & Eleazer Construction at
14201 Myerlake Cir, Clearwater, FL 33760
Commercial Construction Project by Park & Eleazer Construction at
Construction Project by unknown general contractor at
2397 Hanover Dr, Dunedin, FL 34698
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%