Dade Electric Service has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dade Electric Service had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
89%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
11%
8%
2%
Construction Project by unknown general contractor at
25 Tamiami Blvd, Miami, FL 33144
Construction Project by unknown general contractor at
1177 Kane Concourse, Bay Harbor Islands, FL 33154
Commercial Construction Project by Lee Construction Group Inc. at
Commercial Construction Project by unknown general contractor at
14705 NW 25TH CT, Opa Locka, FL 33054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HA Contracting Corp at
5757 SW 45th St, Miami, FL 33155
Commercial Construction Project by MAC Construction Inc. (GA) at
2537 SW 60th Ave, Miami, FL 33155
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by MAC Construction Inc. (GA) at
3737 N W 188 st, Miami, FL 33173
Commercial Construction Project by Poole & Kent Contractors at
3071 SW 38th Ave, Miami, FL 33146
Commercial Construction Project by Florida Lemark Corp at
Commercial Construction Project by HA Contracting Corp at
929 SW 3rd Ave, Miami, FL 33130
Construction Project by unknown general contractor at
4100 NW 145th St, Opa Locka, FL 33054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 15101 nw 37 ave g a, Opa Locka, FL 33054
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
23300 Sw 88 Ave, Miami, FL 33186
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%