Menu

Guinn's Electrical Services Inc. Job history

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 Monitoring0 Project


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%

Guinn's Electrical Services Inc. Project and Payment History


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

      • Last known event: 10/28/2022
      • First known event: 10/28/2022

      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

                    Waiting for payment from Guinn's Electrical Services 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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 83%

                    2021 - 100%

                    General Contractors they work with most