Daylight Electrical Contractors (FL) 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. In 2023, Daylight Electrical Contractors (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
725 5th St E, Jacksonville, FL 32206
Construction Project by unknown general contractor at
4117 4125 Lorenzo Court, Jacksonville, FL 32208
Construction Project by unknown general contractor at
1440 WALNUT ST, Jacksonville, FL 32206
Construction Project by unknown general contractor at
5929 RAMONA BLVD, Jacksonville, FL 32205
Construction Project by unknown general contractor at
339 E 4th St 341, Jacksonville, FL 32206
Construction Project by unknown general contractor at
888 Franklin St, Jacksonville, FL 32206
Construction Project by unknown general contractor at
223 18th St W, Jacksonville, FL 32206
Construction Project by unknown general contractor at
4585 Notter Ave, Jacksonville, FL 32206
Construction Project by unknown general contractor at
3960 Robert C Weaver Dr, Jacksonville, FL 32208
Construction Project by unknown general contractor at
906 NW 6th Ave, Gainesville, FL 32601
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%