Alberts Electrical Service has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alberts Electrical Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
87%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
13%
10%
3%
Construction Project by unknown general contractor at
14615 Dunbar Dr, Miami, FL 33176
Construction Project by unknown general contractor at
12871 SW 242 St, Miami, FL 33133
Construction Project by unknown general contractor at
14775 Dunbar Dr, Miami, FL 33176
Construction Project by unknown general contractor at
1015 19th St, Miami Beach, FL 33139
Construction Project by unknown general contractor at
21255 SW 117 Ct, Miami, FL 33177
Construction Project by unknown general contractor at
12811 SW 242 St, Miami, FL 33186
Construction Project by unknown general contractor at
6955 SW 24th St, Miami, FL 33155
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12801 SW 242nd St, Homestead, FL 33032
Construction Project by unknown general contractor at
21255 SW 117 Ct, Miami, FL 33186
Construction Project by unknown general contractor at
12831 SW 242 St, Miami, FL 33269
Construction Project by unknown general contractor at
12871 SW 242 St, Homestead, FL 33032
Construction Project by unknown general contractor at
12861 SW 242 St, Homestead, FL 33032
Construction Project by unknown general contractor at
12851 SW 242 St, Homestead, FL 33032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
26305 Parker Ave, Miami, FL 33189
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
26710 sw 140th ave ste 101, Homestead, FL 33032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10925 SW 214th St, Miami, FL 33189
Construction Project by unknown general contractor at
26780 Sw 140th Ave, Homestead, FL 33032
Construction Project by unknown general contractor at
21358 SW 112th Ave, Cutler Bay, FL 33189
Commercial Construction Project by Landmark Construction Service at
Commercial Construction Project by First Florida Constructors 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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2021 - 100%