Hart Electric Company has worked on 17 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%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
12740 Gran Bay Pkwy W Ste 2350, Jacksonville, FL 32258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8291 Forshee Dr, Jacksonville, FL 32219
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4627 J P Hall Blvd Ste 107, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
3131 1 INDEPENDENT DR, Jacksonville, FL 32202
Commercial Construction Project by Dav Lin Interior Contractors at
8375 Dix Ellis Trl Ste 102, Jacksonville, FL 32256
Commercial Construction Project by Tenant Contractors, Inc (FL) at
5255 Dunn Ave, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tenant Contractors, Inc (FL) at
13901 Sutton Park Dr S Ste 310, Jacksonville, FL 32224
Commercial Construction Project by Dav Lin Interior Contractors at
1301 Riverplace Blvd Ste 1818, Jacksonville, FL 32207
Commercial Construction Project by unknown general contractor at
8381 Dix Ellis Trl, Jacksonville, FL 32256
Commercial Construction Project by Tenant Contractors, Inc (FL) at
Commercial Construction Project by Emerald C's Development, Inc. at
10375 Centurion Pkwy N Ste 310, Jacksonville, FL 32256
Commercial Construction Project by Dav Lin Interior Contractors at
9000 Southside Blvd Bldg 100, Jacksonville, FL 32256
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 50%