NH Electric (FL) has worked on 6 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%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
235 Lynhalla Ln, Saint Johns, FL 32259
Construction Project by unknown general contractor at
1398 Prince St, Jacksonville, FL 32209
Construction Project by unknown general contractor at
8761 Perimeter Park Blvd Ste 107, Jacksonville, FL 32216
Construction Project by unknown general contractor at
2838 Madrid Ave, Jacksonville, FL 32217
Construction Project by unknown general contractor at
8625 Plummer Rd, Jacksonville, FL 32219
Construction Project by unknown general contractor at
1187 3rd St W, Jacksonville, FL 32209
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%