R & J Power Electric Corporation has worked on 21 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%
Construction Project by unknown general contractor at
19440 SW 134th Ct, Miami, FL 33177
Construction Project by unknown general contractor at
14486 SW 16TH ST, Miami, FL 33175
Construction Project by unknown general contractor at
14697 SW 104th St, Miami, FL 33186
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
3804 SW CT 60, Miami, FL 33155
Construction Project by unknown general contractor at
5773 SW 31st St, Miami, FL 33155
Construction Project by unknown general contractor at
5753 SW 31st St, Miami, FL 33155
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9450 SW 35th St, Miami, FL 33165
Residential Construction Project by unknown general contractor at
13515 SW CT 99, Miami, FL 33176
Residential Construction Project by unknown general contractor at
221 SW 124th Ave, Miami, FL 33184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
856 NW 29th St, Miami, FL 33127
Residential Construction Project by unknown general contractor at
7440 SW 68th St, South Miami, FL 33143
Commercial Construction Project by unknown general contractor at
12700 SW 128th St, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
12780 SW 122nd Ave, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
14180 SW CT 143, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%