Cruz Electrical Corporation has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cruz Electrical Corporation had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
67%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
10%
3%
Construction Project by unknown general contractor at
1501 NW N River Dr, Miami, FL 33125
Construction Project by unknown general contractor at
1200 SW Gatlin Blvd 1208, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
239 NW 28th St # 122, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1208 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
320 NE 187TH ST, Miami, FL 33179
Construction Project by unknown general contractor at
836 Ponce De Leon Blvd, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor at
4970 City Hall Blvd, North Port, FL 34286
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8052 Mediterranean Dr, Estero, FL 33928
Commercial Construction Project by unknown general contractor at
1501 nw south river dr, Miami, FL 33125
Construction Project by unknown general contractor at
8940 SW 88th St, Miami, FL 33176
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1725 S Federal Hwy, Boynton Beach, FL 33435
Commercial Construction Project by unknown general contractor at
301 Swain Blvd, Greenacres, FL 33463
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7535 N Kendall Dr Ste 1360, Miami, FL 33156
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2380 S University Dr, Davie, FL 33324
Commercial Construction Project by McIntyre Elwell & Strammer (ME&S) 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
756 Schweinfurt Rd, Homestead, FL 33039
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 86%
2022 - 67%
2021 - 100%