MSP Electric has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MSP Electric 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
1340 Concord Ter, Sunrise, FL 33323
Construction Project by unknown general contractor at
3355 Enterprise Ave Ste 100, Weston, FL 33331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3000 Biscayne Blvd Ste 102, Miami, FL 33137
Construction Project by unknown general contractor at
7000 SW 97th Ave, Miami, FL 33173
Commercial Construction Project by Levcon Builders, LLC (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 E Las Olas Blvd Ste 120, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
2851 Evans St, Hollywood, FL 33020
Construction Project by unknown general contractor at
290 NW 165th St, Miami, FL 33169
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12860 Biscayne Blvd, North Miami, FL 33181
Commercial Construction Project by unknown general contractor at
3606 NW 82nd Ave, Doral, FL 33166
Commercial Construction Project by Miller Construction Company (FL) at
6701 N Hiatus Rd, Tamarac, FL 33321
Commercial Construction Project by unknown general contractor at
14100 NW 60th Ave, Miami Lakes, FL 33014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4305 NW 97th Ave, Doral, FL 33178
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%