Becai Electric Inc. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Becai Electric Inc. 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
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
9%
3%
Construction Project by unknown general contractor at
13841 SW 252nd St, Homestead, FL 33032
Commercial Construction Project by Civic Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Civic Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Builder Services Group Dba Gale Insulation at
Commercial Construction Project by Monogram Windows & Doors at
Construction Project by Civic Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Royal American Construction at
Construction Project by unknown general contractor at
8301 NW 27th Ave Ste 102, Miami, FL 33147
Commercial Construction Project by Fortune Urban Construction at
Construction Project by Coastland Construction Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Royal American Construction at
Construction Project by unknown general contractor at
14770 SW 264th St, Homestead, FL 33032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15800 NW CT 77, Hialeah Gardens, FL 33016
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%
2022 - 92%
2021 - 100%