VI Electrical Contractor, Inc. has worked on 9 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%
44%
57%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
5200 NW 21st St, Miami, FL 33142
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6420 SW 80th St, Miami, FL 33143
Commercial Construction Project by Lee Construction Group Inc. at
Construction Project by unknown general contractor at
201 Crandon Blvd, Key Biscayne, FL 33149
State / County Construction Project by Builcore Inc. at
State / County Construction Project by Builcore Inc. 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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%