Ruben Electric Technology has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ruben Electric Technology had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
1 Mia Concourse F Floor 2, Miami, FL 33162
Construction Project by unknown general contractor at
1 Miad Sat E, Miami, FL 33126
Construction Project by unknown general contractor at
5200 NW 21st St, Miami, FL 33142
Construction Project by unknown general contractor at
1 Miad Terminal, N Miami, FL 33189
Construction Project by unknown general contractor at
1 Miad Brg, Homestead, FL 33033
Construction Project by unknown general contractor at
1 Miad Brg D17, Homestead, FL 33033
Construction Project by unknown general contractor at
1 Miad Cir F21, Miami, FL 33142
Construction Project by unknown general contractor at
1 Miad H7 Brg, Miami, FL 33131
Construction Project by unknown general contractor at
1 cc f, Homestead, FL 33033
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
, Hialeah, FL 33018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 miad 2100 nw 42 ave, Miami, FL 33122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Miad Bldg 705b, Miami, FL
Construction Project by unknown general contractor at
Commercial Construction Project by Dade Construction Corporation at
Commercial Construction Project by unknown general contractor at
405 Swallow Dr, Miami Springs, FL 33166
State / County Construction Project by Cherokee Enterprises Inc. (CEI) 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.
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%
2021 - 100%