Electrical Masters Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electrical Masters Inc. 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
8515 Sunrise Lakes Blvd, Sunrise, FL 33322
Construction Project by unknown general contractor at
8435 Sunrise Lakes Blvd, Sunrise, FL 33322
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15715 SW 88th St, Miami, FL 33196
Construction Project by unknown general contractor at
10710 SW 113th Pl, Miami, FL 33176
Construction Project by unknown general contractor at
9869 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1736 NE Miami Gardens Dr, Miami, FL 33179
Construction Project by unknown general contractor at
15535 Sw 120 St, Miami, FL 33196
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
28640 S Dixie Hwy, Homestead, FL 33033
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Miad Cir # 711, Miami, FL 33122
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
50 NW 24th St 110, Miami, FL 33127
Construction Project by unknown general contractor at
18750 NW 67th Ave, Hialeah, FL 33015
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 - 100%