Contractors Electrical Services Inc. has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Contractors Electrical Services Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
44%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
56%
9%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7330 Bryan Ave, Miami Beach, FL 33141
Construction Project by unknown general contractor at
701 Brickell Ave Ste 2100, Miami, FL 33131
Construction Project by unknown general contractor at
290 NW 165th St Ste M300, Miami, FL 33169
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
33 SE 7th St Ste 220, Miami, FL 33131
Construction Project by unknown general contractor at
8840 Bird Road Ste 300, Miami, FL 33165
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8840 SW 40th St Ste 300, Miami, FL 33165
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2159 Coral Way, Miami, FL 33145
Construction Project by unknown general contractor at
2916 N Miami Ave Ste 700, Miami, FL 33127
Construction Project by unknown general contractor at
5959 Waterford District Dr Ste 410, Miami, FL 33126
Construction Project by unknown general contractor at
150 W Flagler St Ste 1400, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4141 NE 2nd Ave Ste 203E, Miami, FL 33137
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
9999 Collins Ave Unit 16K, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
150 W Flagler St Ste 1500, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
600 Grapetree Dr, Key Biscayne, FL 33149
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 64%
2022 - 80%
2021 - 90%