C G Electrical and Consulting Services has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C G Electrical and Consulting Services 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
93%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
7%
9%
3%
Construction Project by unknown general contractor at
777 NW 2nd Ave, Miami, FL 33136
Construction Project by unknown general contractor at
4301 NW 7TH ST, Miami, FL 33126
Construction Project by unknown general contractor at
45 NE 27TH ST, Miami, FL 33137
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
18505 Homestead Ave, Perrine, FL 33157
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Beauchamp Construction Company (FL) at
2700 NW 2ND AVE, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by Verdex Construction LLC (FL) at
9450 SW 174th St, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
999 7th St, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7535 N Kendall Dr Ste 2150A, Miami, FL 33156
Commercial Construction Project by Kast Construction Company LLC (FL) at
Construction Project by Winmar Construction at
Construction Project by GSD Contracting LLC (FL) at
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
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
Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 94%