Tirone Electric has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tirone Electric 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
Commercial Construction Project by EDGE Construction (FL) at
1150 NW 14th St, Miami, FL 33136
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2308 sw 42nd st, Fort Lauderdale, FL 33312
Commercial Construction Project by unknown general contractor at
1000 NW 209TH AVE, Pembroke Pines, FL 33029
Commercial Construction Project by unknown general contractor at
3774 Interstate Park Rd N, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Spectrum Blvd, Fort Lauderdale, FL 33309
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NW Miami Ct, Miami, FL 33136
Commercial Construction Project by unknown general contractor at
10400 Griffin Rd, Davie, FL 33328
Construction Project by unknown general contractor at
NW 12th Ave, Miami, FL 33136
Construction Project by unknown general contractor at
8500 SW 117TH AVENUE RD, Miami, FL 33183
Construction Project by unknown general contractor at
120 NE 167th St, Miami, FL 33162
Construction Project by unknown general contractor at
4300 Alton Rd Fl 5, Miami Beach, FL 33140
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1638 NW 10th Ave, Miami, FL 33136
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12040 NW 10th Ave, North Miami, FL 33168
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%