Menu

All Florida Electric Company Inc. Job history

All Florida Electric Company 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, All Florida Electric Company Inc. 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%

56%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

9%

3%

All Florida Electric Company Inc. Project and Payment History


Construction Project by unknown general contractor at

1242 SW 13th St, Gainesville, FL 32608

  • Last known event: 03/08/2024
  • First known event: 03/08/2024

Construction Project by unknown general contractor at

  • Last known event: 01/08/2024
  • First known event: 01/08/2024

Construction Project by unknown general contractor at

2606 NE 17th Ter, Gainesville, FL 32609

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      1310 Museum Rd, Gainesville, FL 32612

        State / County Construction Project by Scorpio Construction at

        • Last known event: 01/20/2021
        • First known event: 01/20/2021

        Commercial Construction Project by unknown general contractor at

        2208 HULL ROAD UF BASEBALL FIELD, Gainesville, FL 32601

          Commercial Construction Project by unknown general contractor at

          • Last known event: 09/30/2020
          • First known event: 09/30/2020

          State / County Construction Project by unknown general contractor at

          103 BLACK HALL, Gainesville, FL 32611

          • Last known event: 09/12/2019
          • First known event: 09/12/2019

          Waiting for payment from All Florida Electric Company Inc.


          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%

          2021 - 100%