Electrical Unlimited Co. of S.W. Fl., Inc. 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, Electrical Unlimited Co. of S.W. Fl., 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
16999 DOMESTIC AVE, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
4040 Warehouse Rd, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
3120 Winkler Ave Unit 6, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
14560 Global Pkwy, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
8313 Preserve Point Dr, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
17801-831 S Tamiami Trl, Fort Myers, FL 33967
Commercial Construction Project by unknown general contractor at
7950 Summerlin Lakes Dr, Fort Myers, FL 33907
Commercial Construction Project by unknown general contractor at
13821 N Cleveland Ave, North Fort Myers, FL 33903
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP FROM BRANCH, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
4220 Executive Cir, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
11381 Gateway Blvd, Fort Myers, FL 33913
Commercial Construction Project by Chitwood Trowel Trades LLC at
2000 N Tamiami Trl, North Fort Myers, FL 33903
Commercial Construction Project by unknown general contractor at
13821 State Hwy 45, North Fort Myers, FL 33903
Commercial Construction Project by unknown general contractor at
11970 Fairway Lakes Dr, Fort Myers, FL 33913
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%