Cortes Electric has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cortes 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 JDK LLC at
3251 Daniel Road, Jacksonville, FL 32218
Commercial Construction Project by PLANit Construction USA at
3251 Daniels Rd, Winter Garden, FL 34787
Commercial Construction Project by PLANit Construction USA at
3842 3rd St S, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
14736 Beach Blvd, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
14376 Beach Blvd, Jacksonville Beach, FL 32250
Commercial Construction Project by R.E. Crawford Construction at
6999 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project by Marand Builders Inc at
1920 S 14th St, Fernandina Beach, FL 32034
Commercial Construction Project by R.E. Crawford Construction at
5258 Norwood Ave, Jacksonville, FL 32208
Commercial Construction Project by Auld & White Constructors LLC at
4727 Lannie Rd, Jacksonville, FL 32218
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by Auld & White Constructors LLC at
1780 Pearce St, 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.
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%