Unlimited Electrical Contractors has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Unlimited Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
10%
3%
Commercial Construction Project by Jaxi Builders at
Construction Project by Mass Construction Corporation (FL) at
Commercial Construction Project by Civic Construction at
Construction Project by unknown general contractor at
342 Pierce St, Hollywood, FL 33019
Construction Project by Brickless Construction Corporation at
14070 SW 258th St, Princeton, FL 33032
Commercial Construction Project by Civic Construction at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Jaxi Builders at
Commercial Construction Project by MGM Construction Group LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
530 532 and 550 northwest 27th street and 545 northwest 26th st, Miami, FL 33127
State / County Construction Project by Balfour Beatty at
201 SE 6th Ave, Pompano Beach, FL 33060
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Prime Homebuilders at
Construction Project by Skylight Technologies Inc. (FL) at
15701-15795 cowns ave sunny, Isles, FL 33160
Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
15 SE 10th St, Miami, FL 33131
Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 60%
2021 - 38%