Empire Electric Maintenance and Service Inc. has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Empire Electric Maintenance and Service Inc. had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
78%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
22%
9%
3%
Construction Project by unknown general contractor at
800 S Douglas Rd Unit 790, Coral Gables, FL 33134
Commercial Construction Project by EDGE Construction (FL) at
3125 Nw 84th Ave, Doral, FL 33122
Commercial Construction Project by Plaza Construction at
Construction Project by unknown general contractor at
230 NW 24th St Ste 500, Miami, FL 33127
Commercial Construction Project by EDGE Construction (FL) at
Commercial Construction Project by EDGE Construction (FL) at
Commercial Construction Project by EDGE Construction (FL) at
1601 NW 10th Ave, Miami, FL 33136
Commercial Construction Project by EDGE Construction (FL) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
230 NW 24th St # 500, Miami, FL 33127
Commercial Construction Project by EDGE Construction (FL) at
1475 W 49th Pl, Hialeah, FL 33012
Construction Project by unknown general contractor at
2906 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
2035 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
201 S Biscayne Blvd Fl 22, Miami, FL 33131
Construction Project by unknown general contractor at
201 S Biscayne Blvd Ste 2200, Miami, FL 33131
Construction Project by Origin Construction (FL) at
Construction Project by unknown general contractor at
1420 NW North River Dr Ste 130, Miami, FL 33125
Construction Project by Dominion Builders LLC at
Construction Project by unknown general contractor at
1400 NW North River Dr Ste 200, Miami, FL 33125
Construction Project by unknown general contractor at
545 NW 26th St Ste 800, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1441 Brickell Ave Ste 1210, Miami, FL 33131
Construction Project by unknown general contractor at
9 SE 6 St, Miami Beach, FL 33139
Construction Project by unknown general contractor at
110 NE 40TH ST, Miami, FL 33137
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%