Aftershock Electric, LLC (FL)
Aftershock Electric, LLC (FL) Job history
Aftershock Electric, LLC (FL) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aftershock Electric, LLC (FL) had no reported payment issues on 75% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
8%
2%
Aftershock Electric, LLC (FL) Project and Payment History
Commercial Construction Project by NDC Construction Co at
- Last known event: 05/13/2024
- First known event: 05/13/2024
Construction Project by NDC Construction Co at
600 North St, New Smyrna Beach, FL 32168
Commercial Construction Project by unknown general contractor at
9575 Seminole Blvd, Seminole, FL 33772
- Last known event: 03/11/2024
- First known event: 03/11/2024
Commercial Construction Project by Hennessy Construction Services at
2005 Seminole Blvd, Largo, FL 33778
- Last known event: 01/17/2024
- First known event: 07/11/2023
Commercial Construction Project by unknown general contractor at
2325 JORDAN PARK ST S, St Petersburg, FL 33712
Commercial Construction Project by Bradley Construction (FL) at
9412 New Pond Rd, Port Richey, FL 34668
Commercial Construction Project by NDC Construction Co at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 10/07/2022
- First known event: 10/07/2022
Construction Project by unknown general contractor at
- Last known event: 01/11/2022
- First known event: 01/11/2022
Construction Project by unknown general contractor at
- Last known event: 07/01/2021
- First known event: 07/01/2021
Commercial Construction Project by unknown general contractor at
741 E Parker St, Lakeland, FL 33801
- Last known event: 07/20/2021
- First known event: 07/20/2021
Waiting for payment from Aftershock Electric, LLC (FL)
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
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 50%
2021 - 100%