Ethos Electrical Solutions has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ethos Electrical Solutions had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
644 Independence Rd, Hurlburt Field, FL 32544
Commercial Construction Project by unknown general contractor at
78 Old Jolly Bay Ln, Freeport, FL 32439
Commercial Construction Project by unknown general contractor at
Airport Rd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
116 Harbor Blvd, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
Pine Bluff St, Spring Hill, FL 34609
Federal Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5147 Medicine Bow St, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
AINSWORTH DR, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75 Stacey Rd, Cantonment, FL 32533
Commercial Construction Project by Benco Construction LLC (NC) at
3670 N L St, Pensacola, FL 32505
Commercial Construction Project by West Rac Contracting Corp. at
Residential Construction Project by unknown general contractor at
7718 PONTIAC DR, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
120 Palafox Pl, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project by PB Brown at
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project by unknown general contractor at
12991 Prosser Rd, Dade City, FL 33525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ward Humphrey General Contractors at
162 Eglin Pkwy, Fort Walton Beach, FL 32548
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 89%
2021 - 100%