Skype Electric Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Skype Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
324 Wilder Blvd, Daytona Beach, FL 32114
Commercial Construction Project by AVI Contractors at
16415 NE 11th Ave, North Miami Beach, FL 33162
Commercial Construction Project by unknown general contractor at
2400 Okeechobee Rd, Hialeah, FL 33010
Commercial Construction Project by AVI Contractors at
2220 N BAY RD, Miami Beach, FL 33140
Commercial Construction Project by AVI Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by AVI Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2420 NE 186th St 200, Ojus, FL 33180
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 - 100%
2021 - 100%