H&E Electrical Contractors has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H&E Electrical Contractors 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
24410 Bus Way, Miami, FL 33136
Construction Project by unknown general contractor at
10425 Busway, Homestead, FL 33033
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 SW 75th Ave, Miami, FL 33144
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13650 NW 6th St, Miami, FL 33182
State / County Construction Project by West Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by West Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by GEC Associates Inc. 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.
2023 - 100%
2022 - 100%
2021 - 100%