Caribe Electrical Contractors has worked on 13 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%
56%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
860 NW 42nd St, Miami, FL 33127
Construction Project by unknown general contractor at
860 NW 42nd Ave, Miami, FL 33126
Construction Project by unknown general contractor at
1600 W Flagler St, Miami, FL 33135
Construction Project by unknown general contractor at
2280 NW 41st St, Miami, FL 33142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
31740 Sw 197 Ave, Miami, FL 33170
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 NW 29th St, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
801 N Federal Hwy, Hallandale, FL 33009
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 - 100%
2021 - 100%