Radiant Electric has worked on 18 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%
Commercial Construction Project by Auld & White Constructors LLC at
Construction Project by unknown general contractor at
State rd 200, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
450045 State Road 200, Callahan, FL 32011
Commercial Construction Project by Auld & White Constructors LLC at
1214 Pearl St N, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
8441 Western Way, Jacksonville, FL 32256
Commercial Construction Project by Westmoreland Construction LLC (FL) at
144 S US Highway 17, East Palatka, FL 32131
Commercial Construction Project by Westmoreland Construction LLC (FL) at
4188 Dunn Ave, Jacksonville, FL 32218
Commercial Construction Project by Hoffman Commercial Construction, LLC at
7255 Golden Wings Rd Ste 2, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
9213 Merrill Rd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
1769 ln Ave S, Jacksonville, FL 32210
Commercial Construction Project by International Management Company at
120 Everest Ln Ste 8, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Jacksonville, FL 32260
Commercial Construction Project by unknown general contractor at
4853 Waller St, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
5250 Bowden Rd, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
10418 New Berlin Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
7720 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by International Management Company 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 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%