Guinn's Electrical Services 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
946 E Orange St, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
2315 Jacks Rd, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
985 Helen Cir S, Bartow, FL 33830
State / County Construction Project by Qualis General Contractors at
Commercial Construction Project by unknown general contractor at
125 Bay St W, Davenport, FL 33837
Construction Project by unknown general contractor at
128 Ave D SW, Winter Haven, FL 33880
Construction Project by unknown general contractor at
4050 Park Rd, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
17075 Cagan Woods, Clermont, FL 34714
Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 100%