E Tech Electric has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E Tech Electric had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
9%
3%
Construction Project by unknown general contractor at
9655 SW 168th St, Perrine, FL 33157
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
800 Brickell Ave # 1600, Miami, FL 33131
Construction Project by unknown general contractor at
2601 S Bayshore Dr # 1420, Miami, FL 33133
Construction Project by The Marker Group at
1071 W 48th St 2, Miami Beach, FL 33140
Construction Project by The Marker Group at
1031 W 48th St 6, Miami Beach, FL 33140
Construction Project by The Marker Group at
850 W 46th St 1, Miami Beach, FL 33140
Construction Project by The Marker Group at
810 W 47th Ct 5, Miami Beach, FL 33140
Construction Project by The Marker Group at
1051 W 48th St 4, Miami Beach, FL 33140
Construction Project by The Marker Group at
1061 W 48th St 3, Miami Beach, FL 33140
Construction Project by The Marker Group at
840 W 47th Ct 2, Miami Beach, FL 33140
Construction Project by The Marker Group at
820 W 47th Ct SO4, Miami Beach, FL 33140
Construction Project by The Marker Group at
830 W 47th Ct SO3, Miami Beach, FL 33140
Construction Project by The Marker Group at
1041 W 48th St 5, Miami Beach, FL 33140
Construction Project by The Marker Group at
4700 N Meridian Ave S07, Miami Beach, FL 33140
Construction Project by The Marker Group at
1081 W 48th St NO1, Miami Beach, FL 33140
Construction Project by The Marker Group at
1011 W 48TH ST 8, Miami Beach, FL 33140
Construction Project by The Marker Group at
1021 W 48TH ST 7, Miami Beach, FL 33140
Construction Project by The Marker Group at
4710 N MERIDIAN AVE S06, Miami Beach, FL 33140
Construction Project by Turner Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15325 NW 77th Ave, Hialeah, FL 33014
Construction Project by unknown general contractor at
State / County Construction Project by Vilar-Hoynack Construction Co 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 87%
2021 - 91%