Current Electric Services Job history
Current Electric Services has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Current Electric Services had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Current Electric Services Project and Payment History
Commercial Construction Project by unknown general contractor at
5701 Division Dr Ste B, Fort Myers, FL 33905
Commercial Construction Project by R.D. Johnson Construction Inc. at
8931 Colonial Center Dr Ste 300, Fort Myers, FL 33905
Commercial Construction Project by unknown general contractor at
25081 SHELL POINT MARINA DR, Fort Myers, FL 33908
Construction Project by unknown general contractor at
2000 Estero Blvd, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
21156 See See St, Estero, FL 33928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5926 Premier Way Ste 106, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
-, , AL
Commercial Construction Project by Carlton-Naumann Homes at
13529 Brynwood Ln, Fort Myers, FL 33912
Commercial Construction Project by M&M Builders Of SWFL Inc. at
-, , AL
Commercial Construction Project by unknown general contractor at
3670 Fowler St, Fort Myers, FL 33901
Commercial Construction Project by unknown general contractor at
5480 Estero Blvd, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
CPU FROM BRANCH, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
5701 Division Dr, Fort Myers, FL 33905
Waiting for payment from Current Electric Services
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%