Canseco Electrical Contractors has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Canseco Electrical Contractors 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
13000 ne 16th ave, North Miami, FL 33161
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14150 SW 264th St, Homestead, FL 33032
Construction Project by unknown general contractor at
14000 SW 264th St, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4250 NW 36 ST 4350 NW 36 ST 4450 NW 36 ST 4500 NW 36 ST, ,
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Federal Construction Project by The Clement Group at
Commercial Construction Project by The Clement Group at
18201 S W 43TH STREET, Miami, FL 33194
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 - 100%